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COMPANY REGISTRATION NUMBER: 12976745
Dilston Ltd
Filleted Unaudited Financial Statements
31 October 2023
Dilston Ltd
Financial Statements
Year ended 31 October 2023
Contents
Page
Officers and professional advisers
1
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
Dilston Ltd
Officers and Professional Advisers
Director
Mr O C J MacAndrew
Registered office
11 Bassingham Road
London
SW18 3AF
Accountants
Aspire Accounting and Tax
Chartered Certified Accountants
27B Harmire Enterprise Park
Barnard Castle
County Durham
DL12 8BN
Bankers
Barclays
Leicester
Leicestershire
LE87 2BB
Dilston Ltd
Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Dilston Ltd
Year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dilston Ltd for the year ended 31 October 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of Dilston Ltd. Our work has been undertaken solely to prepare for your approval the financial statements of Dilston Ltd and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dilston Ltd and its director for our work or for this report.
It is your duty to ensure that Dilston Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Dilston Ltd. You consider that Dilston Ltd 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 financial statements of Dilston Ltd. 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 financial statements.
Aspire Accounting and Tax Chartered Certified Accountants
27B Harmire Enterprise Park Barnard Castle County Durham DL12 8BN
19 July 2024
Dilston Ltd
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
932
1,165
----
-------
Current assets
296,115
297,473
Creditors: amounts falling due within one year
19,004
75,589
---------
---------
Net current assets
277,111
221,884
---------
---------
Total assets less current liabilities
278,043
223,049
Accruals and deferred income
760
760
---------
---------
277,283
222,289
---------
---------
Capital and reserves
277,283
222,289
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 July 2024 , and are signed on behalf of the board by:
Mr O C J MacAndrew
Director
Company registration number: 12976745
The company is a private company limited by shares, registered in England and Wales.