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REGISTERED NUMBER: 03773445 (England and Wales)






Peter Dickeson Associates Limited

Financial Statements

for the Year Ended 30 June 2023






Peter Dickeson Associates Limited (Registered number: 03773445)

Contents of the Financial Statements
for the year ended 30 June 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Peter Dickeson Associates Limited

Company Information
for the year ended 30 June 2023







DIRECTOR: Mr P C Dickeson





SECRETARY: Ms S J Herd





REGISTERED OFFICE: 33 George Street
Wakefield
West Yorkshire
WF1 1LX





REGISTERED NUMBER: 03773445 (England and Wales)





ACCOUNTANTS: SMH Jolliffe Cork Ltd
Chartered Accountants
33 George Street
Wakefield
West Yorkshire
WF1 1LX

Peter Dickeson Associates Limited (Registered number: 03773445)

Balance Sheet
30 June 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 3,977 5,049

CURRENT ASSETS
Stocks 16,250 16,250
Debtors 5 3,417 15,637
Cash at bank 148,767 150,214
168,434 182,101
CREDITORS
Amounts falling due within one year 6 56,917 58,467
NET CURRENT ASSETS 111,517 123,634
TOTAL ASSETS LESS CURRENT
LIABILITIES

115,494

128,683

PROVISIONS FOR LIABILITIES 756 959
NET ASSETS 114,738 127,724

Peter Dickeson Associates Limited (Registered number: 03773445)

Balance Sheet - continued
30 June 2023

2023 2022
Notes £ £ £ £

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 113,738 126,724
SHAREHOLDERS' FUNDS 114,738 127,724

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 October 2023 and were signed by:





Mr P C Dickeson - Director


Peter Dickeson Associates Limited (Registered number: 03773445)

Notes to the Financial Statements
for the year ended 30 June 2023


1. STATUTORY INFORMATION

Peter Dickeson Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The company's functional and presentation currency is the pound sterling £. All financial information presented has been rounded to the nearest £, unless otherwise stated.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on cost

Tangible fixed assets are initially recorded at cost.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Peter Dickeson Associates Limited (Registered number: 03773445)

Notes to the Financial Statements - continued
for the year ended 30 June 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£ £ £ £
COST
At 1 July 2022
and 30 June 2023 2,896 9,849 11,875 24,620
DEPRECIATION
At 1 July 2022 2,126 6,153 11,292 19,571
Charge for year 323 555 194 1,072
At 30 June 2023 2,449 6,708 11,486 20,643
NET BOOK VALUE
At 30 June 2023 447 3,141 389 3,977
At 30 June 2022 770 3,696 583 5,049

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade debtors 2,787 14,702
Prepayments and accrued income 630 935
3,417 15,637

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Tax 4,157 3,003
VAT 2,631 2,463
Directors' current accounts 47,671 51,018
Accruals and deferred income 2,458 1,983
56,917 58,467