Dickson Kitchens & Interiors Ltd.
|
Registered Number
:
11522992
|
For the year ended 31 August 2020
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2020
Dickson Kitchens & Interiors Ltd.
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Dickson Kitchens & Interiors Ltd.
Statement of Financial Position
2019
2020
Property
,
plant and equipment
|
23,776
31,500
2
23,776
31,500
107,312
Cash and cash equivalents
|
189,329
189,329
107,312
Trade and other payables
:
amounts falling due within one
|
year
|
(81,541)
(89,576)
3
25,771
99,753
Net current assets
Total assets less current liabilities
|
123,529
57,271
Trade and other payables
:
amounts falling due after more
|
than one year
|
-
(50,000)
4
73,529
Net assets
57,271
100
100
73,429
57,171
73,529
57,271
Shareholders' funds
For the year ended 31 August 2020 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 of its financial statements for the year ended 31 August 2020 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 28 September 2020 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 August 2020
Dickson Kitchens & Interiors Ltd.
Notes to the Financial Statements
Statutory Information
Dickson Kitchens
&
Interiors Ltd
.
is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
11522992
.
|
Principal place of business
:
|
117 High Street
Staple Hill
Bristol
BS16 5HP
33 Hopps Road
Kingswood
Bristol
BS15 9QQ
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
42,000
12,000
30,000
200
-
200
30,200
12,000
42,200
Provision for depreciation and impairment
|
10,500
3,000
7,500
Charge for year
7,924
2,249
5,675
18,424
5,249
13,175
17,025
6,751
23,776
22,500
9,000
31,500
2 of 3
For the year ended 31 August 2020
Dickson Kitchens & Interiors Ltd.
Notes to the Financial Statements Continued
3
.
Trade and other payables
:
amounts falling due within one year
|
2019
2020
22,766
11,225
Taxation and social security
|
9,093
20,501
57,717
49,815
89,576
81,541
4
.
Trade and other payables
:
amounts falling due after more than one year
|
2019
2020
50,000
-
5
.
Average number of persons employed
|
During the year the average number of employees was 1 (2019 : 1)
3 of 3