Company Registration No. NI614728 (Northern Ireland)
Dixon Marine LTD
Unaudited accounts
for the year ended 30 September 2023
Dixon Marine LTD
Unaudited accounts
Contents
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
Dixon Marine LTD
Statement of financial position
as at 30 September 2023
Tangible assets
77,620
75,088
Cash at bank and in hand
66,364
62,870
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)
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
Dixon Marine LTD
Notes to the Accounts
for the year ended 30 September 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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
At 30 September 2023
83,028
At 30 September 2023
5,408
At 30 September 2023
77,620
At 30 September 2022
75,088
Dixon Marine LTD
Notes to the Accounts
for the year ended 30 September 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
4,129
3,653
Taxes and social security
249
250
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
60,216
56,301
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).