Company Registration No. 13225410 (England and Wales)
Dickersonross Investments Limited
Unaudited accounts
for the year ended 31 December 2023
Dickersonross Investments Limited
Unaudited accounts
Contents
Dickersonross Investments Limited
Company Information
for the year ended 31 December 2023
Director
Ross William Henry Dickerson
Company Number
13225410 (England and Wales)
Registered Office
Ulus
Lower Street
Shere
Guildford
Surrey
GU5 9HX
England
Accountants
Surrey Hills Accountancy Limited
The Old Workshop
Longfrey Cottage
Dorking Road
Chilworth
GU4 8RH
Dickersonross Investments Limited
Statement of financial position
as at 31 December 2023
Called up share capital not paid
1
1
Tangible assets
1,265,546
1,269,680
Cash at bank and in hand
1,505
4,331
Creditors: amounts falling due within one year
(2,700)
-
Net current (liabilities)/assets
(1,195)
4,331
Total assets less current liabilities
1,264,352
1,274,012
Creditors: amounts falling due after more than one year
(1,299,501)
(1,292,449)
Net liabilities
(35,149)
(18,437)
Called up share capital
1
1
Profit and loss account
(35,150)
(18,438)
Shareholders' funds
(35,149)
(18,437)
For the year ending 31 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 September 2024 and were signed on its behalf by
Ross William Henry Dickerson
Director
Company Registration No. 13225410
Dickersonross Investments Limited
Notes to the Accounts
for the year ended 31 December 2023
Dickersonross Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 13225410. The registered office is Ulus, Lower Street, Shere, Guildford, Surrey, GU5 9HX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2023
1,246,062
23,618
1,269,680
At 31 December 2023
1,246,062
25,426
1,271,488
Charge for the year
-
5,942
5,942
At 31 December 2023
-
5,942
5,942
At 31 December 2023
1,246,062
19,484
1,265,546
At 31 December 2022
1,246,062
23,618
1,269,680
5
Creditors: amounts falling due within one year
2023
2022
Dickersonross Investments Limited
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Amounts owed to group undertakings and other participating interests
493,251
486,199
Other creditors
806,250
806,250
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).