Caseware UK (AP4) 2022.0.179 2022.0.179 2023-02-282023-02-282022-03-01truefalse1No description of principal activity1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10026562 2022-03-01 2023-02-28 10026562 2021-03-01 2022-02-28 10026562 2023-02-28 10026562 2022-02-28 10026562 c:Director1 2022-03-01 2023-02-28 10026562 d:CurrentFinancialInstruments 2023-02-28 10026562 d:CurrentFinancialInstruments 2022-02-28 10026562 c:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 10026562 c:FullAccounts 2022-03-01 2023-02-28 10026562 c:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10026562 c:Micro-entities 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure
Registered number: 10026562














DIXON PORTFOLIO LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 28 FEBRUARY 2023

 
DIXON PORTFOLIO LIMITED
REGISTERED NUMBER:10026562

BALANCE SHEET
AS AT 28 FEBRUARY 2023

2023
2022


Fixed assets
252,686
252,686

Current assets
16,298
11,148

Creditors: amounts falling due within one year
(259,303)
(259,971)

Net current liabilities
 
 
(243,005)
 
 
(248,823)

Total assets less current liabilities
9,681
3,863


Net assets
£9,681
£3,863



Capital and reserves
£9,681
£3,863


Notes


General information

Dixon Portfolio Limited is a private company limited by shares incorported in England and Wales. The company registration number is 02050754. The registered office of the company is Henwood House, Henwood, Ashford, Kent, TN24 8DH.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 November 2023.




Mr W Dixon
Director


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