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REGISTERED NUMBER: 05094546 (England and Wales)
























Unaudited Financial Statements

for the Year Ended 30 April 2024

for

DICK FISHER.COM LIMITED

DICK FISHER.COM LIMITED (REGISTERED NUMBER: 05094546)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


DICK FISHER.COM LIMITED

Company Information
for the Year Ended 30 April 2024







DIRECTOR: R K Fisher



SECRETARY: Mrs C Fisher



REGISTERED OFFICE: 573 Chester Road
Sutton Coldfield
West Midlands
B73 5HU



REGISTERED NUMBER: 05094546 (England and Wales)



ACCOUNTANTS: A K Papadamou & Co
Accountants & Tax Advisors
573 Chester Road
Sutton Coldfield
West Midlands
B73 5HU



BANKERS: HSBC Bank PLC
8 Market Square
Stafford
Staffordshire
ST16 2JP

DICK FISHER.COM LIMITED (REGISTERED NUMBER: 05094546)

Statement of Financial Position
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,319 1,758

CURRENT ASSETS
Debtors 5 6,617 2,609
Investments 6 6,259 6,259
Cash at bank 19,462 4,397
32,338 13,265
CREDITORS
Amounts falling due within one year 7 35,521 20,750
NET CURRENT LIABILITIES (3,183 ) (7,485 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,864

)

(5,727

)

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (2,864 ) (6,727 )
SHAREHOLDERS' FUNDS (1,864 ) (5,727 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 October 2024 and were signed by:





R K Fisher - Director


DICK FISHER.COM LIMITED (REGISTERED NUMBER: 05094546)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Dick Fisher.Com Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents gross invoiced sales of services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 May 2023
and 30 April 2024 21,765
DEPRECIATION
At 1 May 2023 20,007
Charge for year 439
At 30 April 2024 20,446
NET BOOK VALUE
At 30 April 2024 1,319
At 30 April 2023 1,758

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 6,617 2,609

6. CURRENT ASSET INVESTMENTS
2024 2023
£    £   
Unlisted investments 6,259 6,259

DICK FISHER.COM LIMITED (REGISTERED NUMBER: 05094546)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Directors' current accounts 35,521 20,750

8. ULTIMATE CONTROLLING PARTY

The controlling party is R K Fisher.