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Registration number: 01633131

H.P. DICK & SONS LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

H.P. DICK & SONS LIMITED

Contents

Company Information

1

Accountants' Report

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4

 

H.P. DICK & SONS LIMITED

Company Information

Directors

P R Sulsh

C R Sulsh

Company secretary

P R Sulsh

Registered office

The Mill House
Parsonage Stocks Road
Throwley
Faversham
ME13 0PN

Accountants

DSK Partners LLP
Chartered Accountant
163 Herne Hill
London
SE24 9LR

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
H.P. DICK & SONS LIMITED
for the Year Ended 30 June 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of H.P. DICK & SONS LIMITED for the year ended 30 June 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of H.P. DICK & SONS LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of H.P. DICK & SONS LIMITED and state those matters that we have agreed to state to the Board of Directors of H.P. DICK & SONS LIMITED, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than H.P. DICK & SONS LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that H.P. DICK & SONS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of H.P. DICK & SONS LIMITED. You consider that H.P. DICK & SONS LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of H.P. DICK & SONS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

DSK Partners LLP
Chartered Accountant
163 Herne Hill
London
SE24 9LR

31 January 2024

 

H.P. DICK & SONS LIMITED

(Registration number: 01633131)
Statement of Financial Position as at 30 June 2023

2023
£

2022
£

Fixed assets

75,280

77,892

Current assets

21,619

19,398

Prepayments and accrued income

244

205

Creditors: Amounts falling due within one year

(16,126)

(8,974)

Net current assets

5,737

10,629

Total assets less current liabilities

81,017

88,521

Accruals and deferred income

(1,177)

(1,122)

 

79,840

87,399

Capital and reserves

79,840

87,399

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 31 January 2024 and signed on its behalf by:
 


P R Sulsh
Company secretary and director

 

H.P. DICK & SONS LIMITED

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Mill House
Parsonage Stocks Road
Throwley
Faversham
ME13 0PN

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).