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
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
Dickinson Tool Hire Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
2,263
Creditors: amounts falling due within one year
(387,633)
Net current liabilities
(319,243)
Profit and loss account
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
Dickinson Tool Hire Ltd
Notes to the Accounts
for the period from 13 November 2023 to 30 November 2024
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.
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.
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
20% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
Additions
262,775
76,600
339,375
At 30 November 2024
262,775
76,600
339,375
Charge for the period
-
15,320
15,320
At 30 November 2024
-
15,320
15,320
At 30 November 2024
262,775
61,280
324,055
Amounts falling due within one year
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
Loans from directors
387,148
7
Average number of employees
During the period the average number of employees was 0.