S J Dimmock Engineering Limited 06545191 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Engineering Digita Accounts Production Advanced 6.30.9574.0 true 06545191 2023-05-01 2024-04-30 06545191 2024-04-30 06545191 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 06545191 bus:Micro-entities 2023-05-01 2024-04-30 06545191 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 06545191 bus:FilletedAccounts 2023-05-01 2024-04-30 06545191 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06545191 bus:RegisteredOffice 2023-05-01 2024-04-30 06545191 bus:Director1 2023-05-01 2024-04-30 06545191 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06545191 countries:England 2023-05-01 2024-04-30 06545191 2022-05-01 2023-04-30 06545191 2023-04-30 06545191 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 06545191

S J Dimmock Engineering Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

S J Dimmock Engineering Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

S J Dimmock Engineering Limited

Company Information

Director

Mr Jamie Dimmock

Registered office

Top Barn
Rectory Road
Steppingley
Bedford
MK45 5AT

Accountants

AIMS Accountants for Business
1 Grimthorpe Close
St Albans
Hertfordshire
AL3 5RW

 

S J Dimmock Engineering Limited

(Registration number: 06545191)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

134,844

122,301

Current assets

180,639

249,839

Creditors: Amounts falling due within one year

(144,158)

(166,025)

Net current assets

36,481

83,814

 

171,325

206,115

Capital and reserves

171,325

206,115

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Top Barn
Rectory Road
Steppingley
Bedford
MK45 5AT

These financial statements were authorised for issue by the director on 29 January 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

S J Dimmock Engineering Limited

(Registration number: 06545191)
Balance Sheet as at 30 April 2024

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 January 2025
 

.........................................
Mr Jamie Dimmock
Director