REGISTERED NUMBER: |
Report of the Director and |
Unaudited Financial Statements |
for the Period 1 January 2022 to 31 March 2023 |
for |
Dickinson Technical Services Ltd |
REGISTERED NUMBER: |
Report of the Director and |
Unaudited Financial Statements |
for the Period 1 January 2022 to 31 March 2023 |
for |
Dickinson Technical Services Ltd |
Dickinson Technical Services Ltd (Registered number: 03093163) |
Contents of the Financial Statements |
for the Period 1 January 2022 to 31 March 2023 |
Page |
Report of the Director | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Dickinson Technical Services Ltd (Registered number: 03093163) |
Report of the Director |
for the Period 1 January 2022 to 31 March 2023 |
The director presents his report with the financial statements of the company for the period 1 January 2022 to 31 March 2023. |
PRINCIPAL ACTIVITY |
The principal activity of the company in the period under review was that of the provision of Boat Safety Certificates and relevant repairs. Provision of Gas Safety Certificates and relevant associated services to the Catering industry. |
DIRECTOR |
This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
ON BEHALF OF THE BOARD: |
Dickinson Technical Services Ltd (Registered number: 03093163) |
Balance Sheet |
31 March 2023 |
31.3.23 | 31.12.21 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by R Dickinson the director and authorised for issue on |
Dickinson Technical Services Ltd (Registered number: 03093163) |
Notes to the Financial Statements |
for the Period 1 January 2022 to 31 March 2023 |
1. | STATUTORY INFORMATION |
Dickinson Technical Services Ltd is a |
Registered number: |
Registered office: |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is recognised when the company obtains the right to consideration. |
Taxation |
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. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.23 | 31.12.21 |
£ | £ |
Trade debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.23 | 31.12.21 |
£ | £ |
Trade creditors |
Taxation and social security |
Other creditors |