Company registration number 00850614 (England and Wales)
DIXON SMITH (LYONS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
DIXON SMITH (LYONS) LIMITED
BALANCE SHEET
AS AT
30 APRIL 2023
30 April 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
477,301
465,114
Current assets
996,637
878,653
Prepayments and accrued income
662
894
Creditors: amounts falling due within one year
(181,014)
(106,047)
Net current assets
816,285
773,500
Total assets less current liabilities
1,293,586
1,238,614
Net assets
1,293,586
1,238,614
Capital and reserves
1,293,586
1,238,614
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Dixon Smith (Lyons) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Grange Farm, 14 Owston Road, Knossington, Leicestershire, LE15 8LX.
For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
DIXON SMITH (LYONS) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2023
30 April 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 1 February 2024
..............................................
Mr P Dixon-Smith
Director
Company registration number 00850614 (England and Wales)
DIXON SMITH (LYONS) LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 30 APRIL 2023
- 3 -
Land and buildings Freehold
Fixtures, fittings & equipment
Motor vehicles
Total
£
£
£
£
Cost
At 1 May 2022
230,694
9,482
26,284
266,460
Additions
17,000
17,000
At 30 April 2023
247,694
9,482
26,284
283,460
Depreciation and impairment
At 1 May 2022
15,767
9,395
26,284
51,446
Depreciation charged in the year
4,726
87
4,813
At 30 April 2023
20,493
9,482
26,284
56,259
Carrying amount
At 30 April 2023
227,201
227,201
At 30 April 2022
214,927
87
215,014