Dixsons Properties (Cardiff) Limited
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Company registration number 03202201
Address of registered office as a single
paragraph of text) The Gatehouse, Llancarfen, Barry, CF62 3AT
Date
Approval date of the accounts by the board 22/04/2024
Date
Date of signing of the accountants report 22/04/2024
Date of engagement letter (required for Date
CA and ACCA reports)
Name of director signing balance sheet J J Dix
Name of accountants Keith Wakley Associates Limited
Type of firm (eg Chartered Accountants) Accountants
Address of accountants
Address line 1 61 Cowbridge Road East
Address line 2
City or town Cardiff
County or region South Wales
Postcode CF11 9AE
Number Number
Average number of persons employed by the company 2 2
Registered number
03202201
Dixsons Properties (Cardiff) Limited
Filleted Accounts
31 July 2023
Dixsons Properties (Cardiff) Limited
Registered number: 03202201
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 1,119,500 1,074,827
Current assets 135,752 181,900
Creditors: amounts falling due within one year (3,256) (1,190)
Net current assets 132,496 180,710
Total assets less current liabilities 1,251,996 1,255,537
Creditors: amounts falling due after more than one year (624,069) (633,069)
Net assets 627,927 622,468
Capital and reserves 627,927 622,468
The company is a private company limited by shares and incorporated in England. Its registered office is The Gatehouse, Llancarfen, Barry, CF62 3AT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J J Dix
Director
Approved by the board on 22 April 2024
Dixsons Properties (Cardiff) Limited 03202201 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2024 J J Dix No description of principal activity 03202201 core:WithinOneYear 2022-07-31 03202201 core:AfterOneYear 2022-07-31 03202201 2022-08-01 2023-07-31 03202201 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 03202201 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 03202201 countries:England 2022-08-01 2023-07-31 03202201 bus:Director40 2022-08-01 2023-07-31 03202201 bus:Micro-entities 2022-08-01 2023-07-31 03202201 bus:FilletedAccounts 2022-08-01 2023-07-31 03202201 2023-07-31 03202201 core:WithinOneYear 2023-07-31 03202201 core:AfterOneYear 2023-07-31 03202201 2022-07-31 iso4217:GBP xbrli:pure