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Company Registration No. 14023231 (England and Wales)
Amy Dickinson Ltd Unaudited accounts for the year ended 30 April 2024
Amy Dickinson Ltd Unaudited accounts Contents
Page
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Amy Dickinson Ltd Company Information for the year ended 30 April 2024
Director
Miss AL Williams
Company Number
14023231 (England and Wales)
Registered Office
44 Askew Avenue Hull North Humberside HU4 6NU England
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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Amy Dickinson Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
62,179 
43,806 
Current assets
Debtors
56,351 
28,365 
Cash at bank and in hand
3,009 
18,869 
59,360 
47,234 
Creditors: amounts falling due within one year
(88,283)
(57,849)
Net current liabilities
(28,923)
(10,615)
Total assets less current liabilities
33,256 
33,191 
Creditors: amounts falling due after more than one year
(13,501)
(18,208)
Provisions for liabilities
Deferred tax
(3,632)
- 
Net assets
16,123 
14,983 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,122 
14,982 
Shareholders' funds
16,123 
14,983 
For the year ending 30 April 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 August 2024 and were signed on its behalf by
Miss AL Williams Director Company Registration No. 14023231
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Amy Dickinson Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Amy Dickinson Ltd is a private company, limited by shares, registered in England and Wales, registration number 14023231. The registered office is 44 Askew Avenue, Hull, North Humberside, HU4 6NU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Written Down Value
Computer equipment
33% Cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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Amy Dickinson Ltd Notes to the Accounts for the year ended 30 April 2024
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
3,000 
55,407 
58,407 
Additions
- 
33,767 
33,767 
At 30 April 2024
3,000 
89,174 
92,174 
Depreciation
At 1 May 2023
750 
13,851 
14,601 
Charge for the year
2,250 
13,144 
15,394 
At 30 April 2024
3,000 
26,995 
29,995 
Net book value
At 30 April 2024
- 
62,179 
62,179 
At 30 April 2023
2,250 
41,556 
43,806 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
56,351 
28,365 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,646 
- 
VAT
16,957 
6,394 
Obligations under finance leases and hire purchase contracts
22,017 
18,100 
Trade creditors
- 
510 
Taxes and social security
5,291 
2,450 
Other creditors
- 
310 
Loans from directors
42,372 
30,085 
88,283 
57,849 
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Amy Dickinson Ltd Notes to the Accounts for the year ended 30 April 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,081 
- 
Obligations under finance leases and hire purchase contracts
11,420 
18,208 
13,501 
18,208 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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