IRIS Accounts Production v24.1.9.2 04467554 Board of Directors 1.1.23 31.12.23 31.12.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh044675542022-12-31044675542023-12-31044675542023-01-012023-12-31044675542021-12-31044675542022-01-012022-12-31044675542022-12-3104467554ns15:EnglandWales2023-01-012023-12-3104467554ns14:PoundSterling2023-01-012023-12-3104467554ns10:Director12023-01-012023-12-3104467554ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3104467554ns10:Micro-entities2023-01-012023-12-3104467554ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3104467554ns10:FullAccounts2023-01-012023-12-3104467554ns5:CurrentFinancialInstruments2023-12-3104467554ns5:CurrentFinancialInstruments2022-12-3104467554ns5:Non-currentFinancialInstruments2023-12-3104467554ns5:Non-currentFinancialInstruments2022-12-3104467554ns10:RegisteredOffice2023-01-012023-12-31
REGISTERED NUMBER: 04467554 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

STEELE-DIXON LIMITED

STEELE-DIXON LIMITED (REGISTERED NUMBER: 04467554)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Balance Sheet 1


STEELE-DIXON LIMITED (REGISTERED NUMBER: 04467554)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 30,923 32,151

CURRENT ASSETS 132,576 64,646

CREDITORS
Amounts falling due within one year (55,048 ) (45,109 )
NET CURRENT ASSETS 77,528 19,537
TOTAL ASSETS LESS CURRENT LIABILITIES 108,451 51,688

CREDITORS
Amounts falling due after more than one
year

14,352

17,130
NET ASSETS 94,099 34,558

CAPITAL AND RESERVES 94,099 34,558

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Steele-Dixon Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04467554

Registered office: Mulberry Court
Crown Road
Wheatley
Oxfordshire
OX33 1UL

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 4 ) .

STEELE-DIXON LIMITED (REGISTERED NUMBER: 04467554)

BALANCE SHEET - continued
31 DECEMBER 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors' subsisted during the years ended 31 December 2023 and
31 December 2022:

20232022
££

Balance outstanding at start of year34,15610,362
Amounts advanced118,62166,982
Amounts repaid(55,132)(43,188)
Amounts written off--
Amounts waived--
Balance outstanding at end of the year97,64534,156

The advances were interest free, unsecured and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 7 August 2024 and were signed on its behalf by:





E D M Steele - Director