L. DICKINSON LIMITED

Company Registration Number:
05299653 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

L. DICKINSON LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

L. DICKINSON LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 15
Battle Hill
Hexham
Northumberland
NE46 1BA
Company Registration Number: 05299653 (England and Wales)

L. DICKINSON LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 10,520 15,063
Current assets: 201,311 227,103
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 54,486 ) ( 108,520 )
Net current assets (liabilities): 146,825 118,583
Total assets less current liabilities: 157,345 133,646
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 18,588 ) ( 0 )
Accruals and deferred income: ( 700 ) ( 2,100 )
Total net assets (liabilities): 138,057 131,546
Capital and reserves: 138,057 131,546

L. DICKINSON LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 December 2024
And Signed On Behalf Of The Board By:

Name: Adel Khudarieh
Status: Director

Name: Sarah Pencott
Status: Director

The notes form part of these financial statements

L. DICKINSON LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 6

L. DICKINSON LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No