Dickens&Sons Ltd Filleted Accounts Cover
Dickens&Sons Ltd
Company No. 10212976
Unaudited Accounts
30 June 2024
Dickens&Sons Ltd Balance Sheet Registrar
at
30 June 2024
Company No.
10212976
2024
2023
£
£
Fixed assets
-600
Current assets
78,66178,334
Creditors: Amounts falling due within one year
(62,755)
(76,685)
Net current assets
15,9061,649
Total assets less current liabilities
15,9062,249
15,9062,249
Capital and reserves
15,906
2,249
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
12
10
3
General information
Dickens&Sons Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10212976
Its registered office is:
Mercer House
15 High Street
Redbourn
Herts
AL3 7LE
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 November 2024 and signed on its behalf by:
G. Dickens - Director
Dickens&Sons Ltd1021297630 June 202401 July 2023false29 November 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was public house. 102129762023-07-012024-06-30102129762024-06-30102129762023-06-3010212976core:WithinOneYear2024-06-3010212976core:WithinOneYear2023-06-30102129762022-07-012023-06-3010212976countries:UnitedKingdom2023-07-012024-06-3010212976bus:RegisteredOffice2023-07-012024-06-30102129762023-07-0110212976bus:Micro-entities2023-07-012024-06-3010212976bus:FullAccounts2023-07-012024-06-3010212976bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3010212976bus:Director12023-07-012024-06-3010212976bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure