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Company registration number: 12078916
Dixon Entertainment/Media Ltd
Unaudited filleted financial statements
31 July 2023
Dixon Entertainment/Media Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Dixon Entertainment/Media Ltd
Directors and other information
Director Mr Dale Dixon
Company number 12078916
Registered office 14 Fieldside Road
Kinsley
Pontefract
West Yorkshire
WF9 5LG
Business address 14 Fieldside Road
Kingsley
Ponteract
West Yorkshire
WF9 5LG
Accountants Ascent Accountancy
Dixon Entertainment/Media Ltd
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets 16,807 19,773
_______ _______
Current assets 27,450 16,892
Creditors: amounts falling due within one year ( 62,509) ( 49,956)
_______ _______
Net current liabilities ( 35,059) ( 33,064)
_______ _______
Total assets less current liabilities ( 18,252) ( 13,291)
Accruals and deferred income ( 600) ( 600)
_______ _______
Net liabilities ( 18,852) ( 13,891)
_______ _______
Capital and reserves ( 18,852) ( 13,891)
_______ _______
Dixon Entertainment/Media Ltd
Year ended 31 July 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 18 (2022: 16 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Dale Dixon - 21,693 ( 29,438) ( 7,745)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Dale Dixon ( 5,601) 39,537 ( 33,936) -
_______ _______ _______ _______
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2024 , and are signed on behalf of the board by:
Mr Dale Dixon
Director
Company registration number: 12078916
The company is a private company limited by shares, registered in England.
Dixon Entertainment/Media Ltd
The following pages do not form part of the statutory accounts.
Dixon Entertainment/Media Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Dixon Entertainment/Media Ltd
Year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dixon Entertainment/Media Ltd for the year ended 31 July 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the AAT, we are subject to its ethical and other professional requirements which are detailed at www.aat.org.uk.
This report is made solely to the director of Dixon Entertainment/Media Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Dixon Entertainment/Media Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the AAT as detailed at www.aat.org.uk To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dixon Entertainment/Media Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Dixon Entertainment/Media Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Dixon Entertainment/Media Ltd. You consider that Dixon Entertainment/Media Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Dixon Entertainment/Media Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ascent Accountancy
MAAT
29 August 2024