Company registration number 05136022 (England and Wales)
DICKINSON PROPERTY INVESTMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
DICKINSON PROPERTY INVESTMENTS LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
1,972,645
1,972,819
Current assets
832,077
992,212
Creditors: amounts falling due within one year
(481,605)
(144,020)
Net current assets
350,472
848,192
Total assets less current liabilities
2,323,117
2,821,011
Net assets
2,323,117
2,821,011
Capital and reserves
2,323,117
2,821,011
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
2
Loan from directors
Creditors includes a director's current account balance of £86,710 and loans from other shareholders totalling £326,646.
Dickinson Property Investments Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Alsthorpe Road, Oakham, Rutland, LE15 6FD.
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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
DICKINSON PROPERTY INVESTMENTS LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved by the board of directors and authorised for issue on 18 November 2024 and are signed on its behalf by:
Mrs N Dickinson
Director
Company registration number 05136022 (England and Wales)