Company Registration No. 11064775 (England and Wales)
DICE & A SLICE LTD
Unaudited accounts
for the year ended 30 November 2024
DICE & A SLICE LTD
Unaudited accounts
Contents
DICE & A SLICE LTD
Company Information
for the year ended 30 November 2024
Company Number
11064775 (England and Wales)
Registered Office
37 Queen Street
Colchester
Essex
CO1 2PQ
UNITED KINGDOM
Accountants
ST Accountancy Services Ltd
Corner House
Market Place
Braintree
Essex
CM7 3HQ
DICE & A SLICE LTD
Statement of financial position
as at 30 November 2024
Tangible assets
13,291
19,838
Cash at bank and in hand
5,740
11,267
Creditors: amounts falling due within one year
(40,162)
(48,788)
Net current liabilities
(29,052)
(29,359)
Total assets less current liabilities
(15,761)
(9,521)
Creditors: amounts falling due after more than one year
(12,600)
(16,200)
Net liabilities
(28,361)
(25,721)
Called up share capital
60
60
Profit and loss account
(28,421)
(25,781)
Shareholders' funds
(28,361)
(25,721)
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 June 2025 and were signed on its behalf by
Robert Saunders
Director
Company Registration No. 11064775
DICE & A SLICE LTD
Notes to the Accounts
for the year ended 30 November 2024
DICE & A SLICE LTD is a private company, limited by shares, registered in England and Wales, registration number 11064775. The registered office is 37 Queen Street, Colchester, Essex, CO1 2PQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% reducing balance method
The accounts have been prepared on a going concern basis, this is based on the continued support of the company directors.
4
Tangible fixed assets
Plant & machinery
At 30 November 2024
59,298
At 30 November 2024
46,007
At 30 November 2024
13,291
At 30 November 2023
19,838
DICE & A SLICE LTD
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(445)
661
Loans from directors
29,659
33,027
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).