Dixon Brothers Plumbing & Heating Ltd Filleted Accounts Cover
Dixon Brothers Plumbing & Heating Ltd
Company No. 11166558
Information for Filing with The Registrar
31 January 2023
Dixon Brothers Plumbing & Heating Ltd Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 January 2023.
Principal activities
The principal activity of the company during the year under review was Plumbing, heat and air-conditioning installation.
Directors
The Directors who served at any time during the year were as follows:
C. Dixon
(Resigned 25 February 2022)
R.A. Dixon
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
R.A. Dixon
Director
31 May 2023
Dixon Brothers Plumbing & Heating Ltd Balance Sheet Registrar
at
31 January 2023
Company No.
11166558
Notes
2023
2022
£
£
Fixed assets
Tangible assets
4
7,2148,690
7,2148,690
Current assets
Debtors
5
56837
Cash at bank and in hand
16,01815,453
16,58615,490
Creditors: Amount falling due within one year
6
(4,324)
(14,835)
Net current assets
12,262655
Total assets less current liabilities
19,4769,345
Creditors: Amounts falling due after more than one year
7
(18,181)
(22,917)
Net assets/(liabilities)
1,295
(13,572)
Capital and reserves
Called up share capital
22
Profit and loss account
9
1,293
(13,574)
Total equity
1,295
(13,572)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 January 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 May 2023
And signed on its behalf by:
R.A. Dixon
Director
31 May 2023
Dixon Brothers Plumbing & Heating Ltd Notes to the Accounts Registrar
for the year ended 31 January 2023
1
General information
Its registered number is: 11166558
Its registered office is:
70 Wright Street
Hull
HU8 2JD
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
33
4
Tangible fixed assets
Motor vehicles
Fixtures, fittings and equipment
Total
£
£
£
Cost or revaluation
At 1 February 2022
14,8004,08918,889
Additions
-328328
At 31 January 2023
14,8004,41719,217
Depreciation
At 1 February 2022
7,8162,38310,199
Charge for the year
1,3974071,804
At 31 January 2023
9,2132,79012,003
Net book values
At 31 January 2023
5,5871,6277,214
At 31 January 2022
6,984
1,706
8,690
5
Debtors
2023
2022
£
£
Other debtors
56837
56837
6
Creditors:
amounts falling due within one year
2023
2022
£
£
Loans from directors
3,99314,835
Other creditors
331-
4,32414,835
7
Creditors:
amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
18,18122,917
18,18122,917
8
Share Capital
2 Ordinary Shares
9
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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