Company Registration No. 5006678 (England and Wales)
Dillons Services Limited
Unaudited accounts
for the year ended 30 June 2024
Dillons Services Limited
Annual report and unaudited accounts
for the year ended 30 June 2024
Dillons Services Limited
Company Information
for the year ended 30 June 2024
Company Number
5006678 (England and Wales)
Registered Office
Unit 2 Beverley Court
26 Elmtree Road
Teddington
Middx
TW11 8ST
Accountants
Bradbury Stell
Unit 2 Beverley Court
26 Elmtree Road
Teddington
Middlesex
TW11 8ST
Dillons Services Limited
Statement of Financial Position
as at 30 June 2024
Current assets
698,982
716,308
Creditors: amounts falling due within one year
(15,128)
(33,633)
Net current assets
683,854
682,675
Total assets less current liabilities
688,428
683,552
Creditors: amounts falling due after more than one year
9,922
-
Accruals and deferred income
(1,900)
(1,945)
Net assets
696,450
681,607
Capital and reserves
696,450
681,607
Dillons Services Limited is a private company, limited by shares, registered in England and Wales, registration number 5006678. The registered office is Unit 2 Beverley Court, 26 Elmtree Road, Teddington, Middx, TW11 8ST.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 June 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 October 2024
Henry Dillon
Director
Company Registration No. 5006678