Registered number
12423419
DICKON DRURY LTD
Unaudited Filleted Accounts
For the year ended 31 January 2024
DICKON DRURY LTD
Registered number: 12423419
Balance Sheet
as at 31 January 2024
2024 2023
£ £ £ £
Fixed assets 1,492 999
Current assets 26,663 27,087
Creditors: amounts falling due within one year (4,543) (2,344)
Net current assets 22,120 24,743
Total assets less current liabilities 23,612 25,742
Accruals and deferred income (9,714) (9,314)
Net assets 13,898 16,428
Capital and reserves 13,898 16,428
Number Number
Average number of employees 0 0
At the beginning of the year there was no unsecured, interest free, repayable loan due from the director. During the year, £9,930 was advanced to the director as an unsecured, interest free, repayable loan and it remained outstanding at the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is 32-34 Arlington Road, London.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
R DRURY
Director
Approved by the board on 29 October 2024
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