Company registration number 06991168 (England and Wales)
DICKENS & DADE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
DICKENS & DADE LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2
2
Current assets
17,863
4,655
Creditors: amounts falling due within one year
(4,716)
(6,243)
Net current assets/(liabilities)
13,147
(1,588)
Total assets less current liabilities
13,149
(1,586)
Net assets/(liabilities)
13,149
(1,586)
Capital and reserves
13,149
(1,586)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

 

 

 

 

 

 

 

 

 

 

 

 

 

 

B/fwd

Paid

Repaid

C/fwd

 

 

£

£

£

£

 

 

 

 

 

 

Loan to director

 

0

2,000

0

2,000

 

 

 

 

 

 

During the year the company made a loan to a director of £2,000. The loan was unsecured, repayable on demand and interest bearing. The loan has been repaid since the year end.

 

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Dickens & Dade Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit F, Whiteacres, Cambridge Road, Whetstone, Leicestershire, LE8 6ZG.

For the year ended 31 August 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.

DICKENS & DADE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -

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

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:
Mr R Dade
Mr R T G Dickens
Director
Director
Company registration number 06991168 (England and Wales)
2024-08-312023-09-01falseCCH SoftwareCCH Accounts Production 2024.200No description of principal activityMr R DadeMr R T G Dickensfalsefalse069911682023-09-012024-08-31069911682024-08-31069911682023-08-3106991168core:CurrentFinancialInstrumentscore:WithinOneYear2024-08-3106991168core:CurrentFinancialInstrumentscore:WithinOneYear2023-08-31069911682022-09-012023-08-3106991168bus:Director12023-09-012024-08-3106991168bus:Director22023-09-012024-08-3106991168bus:PrivateLimitedCompanyLtd2023-09-012024-08-3106991168bus:SmallCompaniesRegimeForAccounts2023-09-012024-08-3106991168bus:Micro-entities2023-09-012024-08-3106991168bus:AuditExemptWithAccountantsReport2023-09-012024-08-3106991168bus:FullAccounts2023-09-012024-08-31xbrli:purexbrli:sharesiso4217:GBP