STEPHEN DICKSON BUILDING AND JOINERY LTD

Company Registration Number:
NI678519 (Northern Ireland)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

STEPHEN DICKSON BUILDING AND JOINERY LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

STEPHEN DICKSON BUILDING AND JOINERY LTD

Company Information

for the Period Ended 30 April 2024




Director: Stephen Dickson
Registered office: 14
Ballybuttle Road
Millisle
County Down
GB-NIR
BT22 2EG
Company Registration Number: NI678519 (Northern Ireland)

STEPHEN DICKSON BUILDING AND JOINERY LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

building and joinery works

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Stephen Dickson

This report was approved by the board of directors on 13 January 2025
And Signed On Behalf Of The Board By:

Name: Stephen Dickson
Status: Director

STEPHEN DICKSON BUILDING AND JOINERY LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 55,184 27,646
Current assets: 133,013 94,618
Creditors: amounts falling due within one year: ( 19,166 ) ( 29,138 )
Net current assets (liabilities): 113,847 65,480
Total assets less current liabilities: 169,031 93,126
Creditors: amounts falling due after more than one year: ( 36,773 ) ( 18,651 )
Total net assets (liabilities): 132,258 74,475
Capital and reserves: 132,258 74,475

STEPHEN DICKSON BUILDING AND JOINERY LTD

Balance sheet continued

For the year ending 30 April 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 13 January 2025
And Signed On Behalf Of The Board By:

Name: Stephen Dickson
Status: Director

The notes form part of these financial statements

STEPHEN DICKSON BUILDING AND JOINERY LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 2

STEPHEN DICKSON BUILDING AND JOINERY LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No