C I Dickinson Plastering Ltd Filleted Accounts Cover
C I Dickinson Plastering Ltd
Company No. 04650291
Unaudited Accounts
31 July 2023
C I Dickinson Plastering Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 July 2023.
Principal activities
The principal activity of the company during the year under review was Plasterers.
Director
The Director who served during the year was as follows:
C.I. Dickinson
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
C.I. Dickinson
Director
22 February 2024
C I Dickinson Plastering Ltd Balance Sheet Registrar
at
31 July 2023
Company No.
04650291
2023
2022
£
£
Fixed assets
5,1095,665
Current assets
2,6993,684
Prepayments and accrued income
425554
Creditors: Amounts falling due within one year
(5,746)
(3,138)
Net current assets
(2,622)
1,100
Total assets less current liabilities
2,4876,765
Creditors: Amounts falling due after more than one year
(106)
-
Provisions for liabilities
-
(1,076)
Accruals and deferred income
(863)
(780)
1,5184,909
Capital and reserves
1,518
4,909
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
C I Dickinson Plastering Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04650291
Its registered office is:
4 Oakmere Close
Oakdale Village
Blackburn
Lancs
BB2 4TN
For the year ended 31 July 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 February 2024 and signed on its behalf by:
C.I. Dickinson - Director
C I Dickinson Plastering Ltd0465029131 July 202301 August 2022false22 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Plasterers. 046502912022-08-012023-07-31046502912023-07-31046502912022-07-3104650291core:WithinOneYear2023-07-3104650291core:WithinOneYear2022-07-3104650291core:AfterOneYear2023-07-3104650291core:AfterOneYear2022-07-31046502912021-08-012022-07-3104650291countries:UnitedKingdom2022-08-012023-07-3104650291bus:RegisteredOffice2022-08-012023-07-31046502912022-08-0104650291bus:Micro-entities2022-08-012023-07-3104650291bus:FullAccounts2022-08-012023-07-3104650291bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3104650291bus:Director12022-08-012023-07-3104650291bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure