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Registered number: 13459139
DR NEIL DICKENS LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2023
TaxAssist Accountants
Balance Sheet
Registered number: 13459139
30 June 2023 30 June 2022
£ £
Fixed assets 903 -
Current assets 38,260 61,221
Creditors: Amounts Falling Due Within One Year (8,649 ) (21,228 )
NET CURRENT ASSETS 29,611 39,993
TOTAL ASSETS LESS CURRENT LIABILITIES 30,514 39,993
Accruals and deferred income (203 ) -
NET ASSETS 30,311 39,993
CAPITAL AND RESERVES 30,311 39,993

Notes

1. General Information
DR NEIL DICKENS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13459139 . The registered office is 85 Wimpole Street, London, W1G 9RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
2 1
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Neil Dickens
Director
8 March 2024