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REGISTERED NUMBER: 03093163 (England and Wales)









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
Mr R L Dickinson held office during the whole of the period from 1 January 2022 to the date of this report.

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:





Mr R L Dickinson - Director


7 February 2024

Dickinson Technical Services Ltd (Registered number: 03093163)

Balance Sheet
31 March 2023

31.3.23 31.12.21
Notes £    £   
CURRENT ASSETS
Debtors 4 8,224 11,140
Cash at bank 2,111 3,392
10,335 14,532
CREDITORS
Amounts falling due within one year 5 (3,900 ) (7,149 )
NET CURRENT ASSETS 6,435 7,383
TOTAL ASSETS LESS CURRENT LIABILITIES 6,435 7,383

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 6,335 7,283
SHAREHOLDERS' FUNDS 6,435 7,383

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 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 R Dickinson the director and authorised for issue on 7 February 2024 and were signed by:





Mr R L Dickinson - Director


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 private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03093163

Registered office: 8 Cheshire Street
Audlem
Crewe
Cheshire
CW3 0AH

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 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 1 (2021 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.12.21
£    £   
Trade debtors 8,224 11,140

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.12.21
£    £   
Trade creditors 1,492 1,248
Taxation and social security - 1,143
Other creditors 2,408 4,758
3,900 7,149