1 October 2022 false No description of principal activity Taxfiler 2024.1 NI614728business:PrivateLimitedCompanyLtd2022-10-012023-09-30 NI6147282022-09-30 NI6147282022-10-012023-09-30 NI614728business:AuditExemptWithAccountantsReport2022-10-012023-09-30 NI614728business:FilletedAccounts2022-10-012023-09-30 NI6147282023-09-30 NI614728business:Director12022-10-012023-09-30 NI614728business:Director22022-10-012023-09-30 NI614728business:RegisteredOffice2022-10-012023-09-30 NI6147282022-09-30 NI614728core:WithinOneYear2023-09-30 NI614728core:WithinOneYear2022-09-30 NI614728core:AfterOneYear2023-09-30 NI614728core:AfterOneYear2022-09-30 NI614728core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 NI614728core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 NI614728core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 NI614728core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 NI614728core:PreviouslyStatedAmount2023-09-30 NI614728core:PreviouslyStatedAmount2022-09-30 NI614728business:SmallEntities2022-10-012023-09-30 NI614728countries:NorthernIreland2022-10-012023-09-30 NI614728core:PlantMachinery2022-09-30 NI614728core:PlantMachinery2022-10-012023-09-30 NI614728core:PlantMachinery2023-09-30 NI614728business:OrdinaryShareClass12022-10-012023-09-30 NI614728business:OrdinaryShareClass12021-10-012022-09-30 NI6147282021-10-012022-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. NI614728 (Northern Ireland)
Dixon Marine LTD Unaudited accounts for the year ended 30 September 2023
Dixon Marine LTD Unaudited accounts Contents
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Dixon Marine LTD Company Information for the year ended 30 September 2023
Directors
Mr Peter Dixon Mrs Janet Dixon
Company Number
NI614728 (Northern Ireland)
Registered Office
56 Inishmore Road Lisbellaw Enniskillen Co Fermanagh BT94 5NH Northern Ireland
Accountants
W F Lemon & Co Ltd 65 Bachelors Walk Lisburn Co. Antrim BT28 1XN
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Dixon Marine LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
77,620 
75,088 
Current assets
Debtors
7,516 
7,561 
Cash at bank and in hand
66,364 
62,870 
73,880 
70,431 
Creditors: amounts falling due within one year
(4,378)
(3,903)
Net current assets
69,502 
66,528 
Total assets less current liabilities
147,122 
141,616 
Creditors: amounts falling due after more than one year
(60,216)
(56,301)
Net assets
86,906 
85,315 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
86,904 
85,313 
Shareholders' funds
86,906 
85,315 
For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 February 2024 and were signed on its behalf by
Mr Peter Dixon Director Company Registration No. NI614728
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Dixon Marine LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Dixon Marine LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI614728. The registered office is 56 Inishmore Road, Lisbellaw, Enniskillen, Co Fermanagh, BT94 5NH, Northern Ireland .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
78,378 
Additions
10,750 
Disposals
(6,100)
At 30 September 2023
83,028 
Depreciation
At 1 October 2022
3,290 
Charge for the year
3,033 
On disposals
(915)
At 30 September 2023
5,408 
Net book value
At 30 September 2023
77,620 
At 30 September 2022
75,088 
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Dixon Marine LTD Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,516 
7,561 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
4,129 
3,653 
Taxes and social security
249 
250 
4,378 
3,903 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
60,216 
56,301 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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