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Registration number: 05382528

Fisk & Dailly Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Fisk & Dailly Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fisk & Dailly Limited

Company Information

Directors

SW Fisk

T M Fisk

Registered office

Unit 3, Block 5
Vestry Estate
Sevenoaks
Kent
TN14 5EL

 

Fisk & Dailly Limited

(Registration number: 05382528)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

8,294

14,342

Current assets

155,318

118,772

Prepayments and accrued income

5,676

9,264

Creditors: Amounts falling due within one year

(57,564)

(41,579)

Net current assets

103,430

86,457

Total assets less current liabilities

111,724

100,799

Creditors: Amounts falling due after more than one year

(40,724)

(59,368)

Accruals and deferred income

(4,113)

(3,500)

 

66,887

37,931

Capital and reserves

66,887

37,931

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:
Unit 3, Block 5
Vestry Estate
Sevenoaks
Kent
TN14 5EL

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 3).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £127,000 (2023 - £134,000).

The total annual amount of financial commitments not included in the balance sheet in respect of pensions is £15,700 (2023 - £25,400).

 

 

Fisk & Dailly Limited

(Registration number: 05382528)
Balance Sheet as at 31 March 2024 (continued)

For the financial year ending 31 March 2024 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 19 August 2024 and signed on its behalf by:
 

SW Fisk
Director