Registered Number NI631308

JOHN DICKEY LTD

Micro-entity Accounts

31 May 2024

JOHN DICKEY LTD Registered Number NI631308

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
54,281
25,543
Current Assets
186,136
230,274
Creditors: amounts falling due within one year
(9,011)
(51,217)
Net current assets (liabilities)
177,125
179,057
Total assets less current liabilities
231,406
204,600
Creditors: amounts falling due after more than one year
(178,081)
(166,928)
Total net assets (liabilities)
53,325
37,672
Capital and reserves
53,325
37,672
  • For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 August 2024

And signed on their behalf by:
J Dickey, Director

JOHN DICKEY LTD Registered Number NI631308

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 0 0