Registered Number 02021177

BUSINESS DICTATION LIMITED

Micro-entity Accounts

31 March 2023

BUSINESS DICTATION LIMITED Registered Number 02021177

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
366,201
366,201
Current Assets
299,895
773,018
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(426,673)
(923,875)
Net current assets (liabilities)
(126,778)
(150,857)
Total assets less current liabilities
239,423
215,344
Creditors: amounts falling due after more than one year
(101,000)
(117,940)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
138,423
97,404
Capital and reserves
138,423
97,404
  • For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 June 2023

And signed on their behalf by:
Mrs J. Nolan, Director

BUSINESS DICTATION LIMITED Registered Number 02021177

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 8 8