Registered number
SC688567
Dickson and Co Accountants Ltd
Filleted Accounts
28 February 2023
Dickson and Co Accountants Ltd
Registered number: SC688567
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 461,875 500,000
Current assets 448,351 371,362
Creditors: amounts falling due within one year (359,268) (411,637)
Net current assets/(liabilities) 89,083 (40,275)
Total assets less current liabilities 550,958 459,725
Accruals and deferred income (67,618) (50,848)
Net assets 483,340 408,877
Capital and reserves 483,340 408,877
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 152a High Street, Irvine, KA12 8AN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
A Adenwala
Director
Approved by the board on 24 November 2023
Dickson and Co Accountants Ltd SC688567 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 A Adenwala No description of principal activity SC688567 2021-03-01 2022-02-28 SC688567 core:WithinOneYear 2022-02-28 SC688567 2022-03-01 2023-02-28 SC688567 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 SC688567 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 SC688567 countries:England 2022-03-01 2023-02-28 SC688567 bus:Director40 2022-03-01 2023-02-28 SC688567 bus:Micro-entities 2022-03-01 2023-02-28 SC688567 bus:FullAccounts 2022-03-01 2023-02-28 SC688567 2023-02-28 SC688567 core:WithinOneYear 2023-02-28 SC688567 2022-02-28 iso4217:GBP xbrli:pure