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Company Registration No. 15281687 (England and Wales)
Dickinson Tool Hire Ltd Unaudited accounts for the period from 13 November 2023 to 30 November 2024
Dickinson Tool Hire Ltd Unaudited accounts Contents
Page
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Dickinson Tool Hire Ltd Company Information for the period from 13 November 2023 to 30 November 2024
Director
Kieran John Dickinson
Company Number
15281687 (England and Wales)
Registered Office
2 Little Carr Lane Chorley PR7 3JT England
Accountants
Firmo Limited 11 Spiredale Brow Wigan Lancashire WN6 0XT
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Dickinson Tool Hire Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
324,055 
Current assets
Debtors
66,127 
Cash at bank and in hand
2,263 
68,390 
Creditors: amounts falling due within one year
(387,633)
Net current liabilities
(319,243)
Net assets
4,812 
Capital and reserves
Profit and loss account
4,812 
Shareholders' funds
4,812 
For the period 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 14 December 2024 and were signed on its behalf by
Kieran John Dickinson Director Company Registration No. 15281687
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Dickinson Tool Hire Ltd Notes to the Accounts for the period from 13 November 2023 to 30 November 2024
1
Statutory information
Dickinson Tool Hire Ltd is a private company, limited by shares, registered in England and Wales, registration number 15281687. The registered office is 2 Little Carr Lane, Chorley, PR7 3JT, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 13 November 2023
- 
- 
- 
Additions
262,775 
76,600 
339,375 
At 30 November 2024
262,775 
76,600 
339,375 
Depreciation
Charge for the period
- 
15,320 
15,320 
At 30 November 2024
- 
15,320 
15,320 
Net book value
At 30 November 2024
262,775 
61,280 
324,055 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
51,816 
Trade debtors
14,311 
66,127 
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Dickinson Tool Hire Ltd Notes to the Accounts for the period from 13 November 2023 to 30 November 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
485 
Loans from directors
387,148 
387,633 
7
Average number of employees
During the period the average number of employees was 0.
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