IRIS Accounts Production v24.1.0.578 09790669 Board of Directors 1.1.23 31.12.23 31.12.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh097906692022-12-31097906692023-12-31097906692023-01-012023-12-31097906692021-12-31097906692022-01-012022-12-31097906692022-12-3109790669ns15:EnglandWales2023-01-012023-12-3109790669ns14:PoundSterling2023-01-012023-12-3109790669ns10:Director12023-01-012023-12-3109790669ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3109790669ns10:SmallEntities2023-01-012023-12-3109790669ns10:AuditExemptWithAccountantsReport2023-01-012023-12-3109790669ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3109790669ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3109790669ns10:FullAccounts2023-01-012023-12-3109790669ns10:Director22023-01-012023-12-3109790669ns10:CompanySecretary12023-01-012023-12-3109790669ns10:RegisteredOffice2023-01-012023-12-3109790669ns5:CurrentFinancialInstruments2023-12-3109790669ns5:CurrentFinancialInstruments2022-12-3109790669ns5:ShareCapital2023-12-3109790669ns5:ShareCapital2022-12-3109790669ns5:RetainedEarningsAccumulatedLosses2023-12-3109790669ns5:RetainedEarningsAccumulatedLosses2022-12-3109790669ns5:PlantMachinery2022-12-3109790669ns5:PlantMachinery2023-01-012023-12-3109790669ns5:PlantMachinery2023-12-3109790669ns5:PlantMachinery2022-12-3109790669ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-3109790669ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-31
REGISTERED NUMBER: 09790669 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Dixon Wright Building Consultants Ltd

Dixon Wright Building Consultants Ltd (Registered number: 09790669)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

Dixon Wright Building Consultants Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTORS: J G E Way
Mrs H M Way





SECRETARY:





REGISTERED OFFICE: 49 Sandy Lodge Way
Northwood
Middlesex
HA6 2AR





REGISTERED NUMBER: 09790669 (England and Wales)





ACCOUNTANTS: Gwynne-Evans & Co Limited
Chartered Accountants
49 Sandy Lodge Way
Northwood
Middlesex
HA6 2AR

Dixon Wright Building Consultants Ltd (Registered number: 09790669)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,818 2,512

CURRENT ASSETS
Debtors 5 63,446 42,148
Cash in hand 410,344 322,448
473,790 364,596
CREDITORS
Amounts falling due within one year 6 76,257 42,574
NET CURRENT ASSETS 397,533 322,022
TOTAL ASSETS LESS CURRENT
LIABILITIES

399,351

324,534

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 399,251 324,434
SHAREHOLDERS' FUNDS 399,351 324,534

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2024 and were signed on its behalf by:





J G E Way - Director


Dixon Wright Building Consultants Ltd (Registered number: 09790669)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Dixon Wright Building Consultants Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

Dixon Wright Building Consultants Ltd (Registered number: 09790669)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 6,668
Additions 816
At 31 December 2023 7,484
DEPRECIATION
At 1 January 2023 4,156
Charge for year 1,510
At 31 December 2023 5,666
NET BOOK VALUE
At 31 December 2023 1,818
At 31 December 2022 2,512

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 3,180 360
Amounts recoverable on contract 50,270 31,900
Other debtors 9,996 9,888
63,446 42,148

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Taxation and social security 55,446 42,574
Other creditors 20,811 -
76,257 42,574

Dixon Wright Building Consultants Ltd

Report of the Accountants to the Directors of
Dixon Wright Building Consultants Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2023 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Gwynne-Evans & Co Limited
Chartered Accountants
49 Sandy Lodge Way
Northwood
Middlesex
HA6 2AR


12 August 2024