Registered number
05849927
Dicko & Co Limited
Filleted Accounts
31 March 2023
Dicko & Co Limited
Registered number: 05849927
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 150,952 150,952
Current assets 12,585 9,187
Creditors: amounts falling due within one year (22,869) (21,706)
Net current liabilities (10,284) (12,519)
Total assets less current liabilities 140,668 138,433
Creditors: amounts falling due after more than one year (113,595) (113,595)
Net assets 27,073 24,838
Capital and reserves 27,073 24,838
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Regent House, Beaumaris LL58 8AB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Macaulay
Director
Approved by the board on 9 November 2023
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