GEORGE DICKSON SALES & MARKETING LTD.

Company Registration Number:
SC276666 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

GEORGE DICKSON SALES & MARKETING LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

GEORGE DICKSON SALES & MARKETING LTD.

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 259 345
Total fixed assets: 259 345
Current assets
Cash at bank and in hand: 56,222 18,964
Total current assets: 56,222 18,964
Creditors: amounts falling due within one year: 4 (18,840) (11,708)
Net current assets (liabilities): 37,382 7,256
Total assets less current liabilities: 37,641 7,601
Total net assets (liabilities): 37,641 7,601
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 37,631 7,591
Shareholders funds: 37,641 7,601

The notes form part of these financial statements

GEORGE DICKSON SALES & MARKETING LTD.

Balance sheet statements

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 March 2024
and signed on behalf of the board by:

Name: G DICKSON
Status: Director

The notes form part of these financial statements

GEORGE DICKSON SALES & MARKETING LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable , excluding discounts , rebates,value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life : Plant & machinery etc - 25% on reducing balance

GEORGE DICKSON SALES & MARKETING LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

GEORGE DICKSON SALES & MARKETING LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 2,449
At 31 December 2023 2,449
Depreciation
At 01 January 2023 2,104
Charge for year 86
At 31 December 2023 2,190
Net book value
At 31 December 2023 259
At 31 December 2022 345

GEORGE DICKSON SALES & MARKETING LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

The amount due of £18840 is made up as follows : Taxation and social security £17239 Other creditors £1601