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Registered number: 9676179

Dixon A Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Greenhalgh Johnson Ltd
Accountants and Tax Advisers
22 High Street
Burgh le Marsh
Skegness
Lincolnshire
PE24 5JT

Dixon A Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Andy Dixon
SECRETARY
Mandy Dixon
REGISTERED OFFICE
16 Christopher Road
Alford
Skegness
Lincolnshire
LN13 0AB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 9676179
ACCOUNTANTS
Greenhalgh Johnson Ltd
Accountants and Tax Advisers
22 High Street
Burgh le Marsh
Skegness
Lincolnshire
PE24 5JT

Dixon A Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Dixon A Ltd

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets211,90415,874
CURRENT ASSETS
Stock79,35477,500
Debtors436,72941,606
Cash at bank and in hand7,1601,172
123,243120,278
CREDITORS: Amounts falling due within one year5119,391125,451
NET CURRENT ASSETS / (LIABILITIES)3,852(5,173)
TOTAL ASSETS LESS CURRENT LIABILITIES15,75610,701
PROVISIONS FOR LIABILITIES AND CHARGES72,0232,777
NET ASSETS13,7337,924
CAPITAL AND RESERVES
Called up share capital822
Profit and loss account13,7317,922
SHAREHOLDERS' FUNDS13,7337,924
For the year ending 31/03/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/07/2024 and signed on their behalf by
.............................
Andy Dixon
Director

Dixon A Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Fixtures and Fittingsreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Government Grants
Government grants are recognised based on the accrual model and are measured at the fair value of the asset received or receivable. Grants are classified as relating either to revenue or to assets. Grants relating to revenue are recognised in income over the period in which the related costs are recognised. Grants relating to assets are recognised over the expected useful life of the asset. Where part of a grant is deferred, it is recognised as deferred income.

Dixon A Ltd

2. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsTotal
£££
Cost
At 01/04/202347,2964,13851,434
At 31/03/202447,2964,13851,434
Depreciation
At 01/04/202332,9632,59735,560
For the year3,5843863,970
At 31/03/202436,5472,98339,530
Net Book Amounts
At 31/03/202410,7491,15511,904
At 31/03/202314,3331,54115,874
3. STOCK 20242023
££
Stock comprises:
Stock79,35477,500
79,35477,500
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors33,42039,241
Other debtors - Snap on Deposits2,4691,633
Prepayments840732
36,72941,606
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax4,8381,714
VAT6,3676,740
Directors current account82,17884,177
Trade creditors24,69831,661
Accruals1,3101,159
119,391125,451

Dixon A Ltd

6. EMPLOYEES
20242023
No.No.
Average number of employees22
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation2,0232,777
2,0232,777
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1.00 each22
22
9. CHARGES
Fixed and floating charges over the property/undertaking of the company are held by Snap-On UK Holdings Ltd and Snap-On Finance UK Ltd.