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REGISTRAR OF COMPANIES

Registration number: 05898331

Mervyn Dicker Limited

Unaudited Financial Statements

31 August 2024

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Mervyn Dicker Limited

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Mervyn Dicker Limited
for the Year Ended 31 August 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mervyn Dicker Limited for the year ended 31 August 2024 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Mervyn Dicker Limited, as a body, in accordance with the terms of our engagement letter dated 16 June 2023. Our work has been undertaken solely to prepare for your approval the accounts of Mervyn Dicker Limited and state those matters that we have agreed to state to the Board of Directors of Mervyn Dicker Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mervyn Dicker Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Mervyn Dicker Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Mervyn Dicker Limited. You consider that Mervyn Dicker Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Mervyn Dicker Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

22 May 2025

 

Mervyn Dicker Limited

(Registration number: 05898331)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

 

15,537

18,280

Current assets

 

772,922

1,085,936

Creditors: Amounts falling due within one year

 

(644,373)

(648,631)

Net current assets

 

128,549

437,305

Total assets less current liabilities

 

144,086

455,585

Accruals and deferred income

 

(55,275)

(53,179)

   

88,811

402,406

Capital and reserves

 

88,811

402,406

 

Mervyn Dicker Limited

(Registration number: 05898331)
Balance Sheet as at 31 August 2024 (continued)

1

General information

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

The address of its registered office is:
Bungalow Farm
Old Carlisle
WIGTON
CA7 8LJ

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 3).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 May 2025 and signed on its behalf by:
 

.........................................
M Dicker
Director

.........................................
E Dicker
Company secretary and director