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Company Registration No. 11047036 (England and Wales)
J Dixon Builders (uk) Ltd Unaudited accounts for the year ended 30 November 2023
J Dixon Builders (uk) Ltd Unaudited accounts Contents
Page
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J Dixon Builders (uk) Ltd Company Information for the year ended 30 November 2023
Director
John Dixon
Company Number
11047036 (England and Wales)
Registered Office
Unit 17 Cottesbrooke Park Heartlands Business Park Daventry Northamptonshire NN11 8YL England
Accountants
Fortis Bookkeeping & Accountancy Ltd 17 Cottesbrooke Park Heartlands Daventry Northamptonshire NN11 8YL
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J Dixon Builders (uk) Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,497 
15,021 
Current assets
Debtors
14,576 
16,572 
Cash at bank and in hand
204,326 
246,727 
218,902 
263,299 
Creditors: amounts falling due within one year
(112,394)
(190,181)
Net current assets
106,508 
73,118 
Total assets less current liabilities
115,005 
88,139 
Creditors: amounts falling due after more than one year
(6,708)
(10,388)
Net assets
108,297 
77,751 
Capital and reserves
Called up share capital
102 
102 
Profit and loss account
108,195 
77,649 
Shareholders' funds
108,297 
77,751 
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 30 August 2024 and were signed on its behalf by
John Dixon Director Company Registration No. 11047036
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J Dixon Builders (uk) Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
J Dixon Builders (uk) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11047036. The registered office is Unit 17, Cottesbrooke Park, Heartlands Business Park, Daventry, Northamptonshire, NN11 8YL, England. The principal place of business is 5 Gold Drive, Wainscott, Rochester, Kent, ME3 8FJ, England.
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.
Going concern
The business has adopted the going concern principle and have no reason why it cannot meet its obligations when they become due.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2022
5,000 
19,495 
543 
1,057 
26,095 
At 30 November 2023
5,000 
19,495 
543 
1,057 
26,095 
Depreciation
At 1 December 2022
3,750 
6,124 
408 
792 
11,074 
Charge for the year
1,250 
4,874 
135 
265 
6,524 
At 30 November 2023
5,000 
10,998 
543 
1,057 
17,598 
Net book value
At 30 November 2023
- 
8,497 
- 
- 
8,497 
At 30 November 2022
1,250 
13,371 
135 
265 
15,021 
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J Dixon Builders (uk) Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,576 
10,519 
Other debtors
- 
6,053 
14,576 
16,572 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(8,187)
68 
Obligations under finance leases and hire purchase contracts
3,680 
2,899 
Trade creditors
- 
2,668 
Taxes and social security
12,702 
19,082 
Proposed dividends
5,000 
5,000 
Other creditors
15,464 
- 
Loans from directors
81,679 
158,727 
Accruals
2,056 
1,737 
112,394 
190,181 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
6,708 
10,388 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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