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REGISTERED NUMBER: 10582930 (England and Wales)















Financial Statements for the Year Ended 30 January 2024

for

Dixon Company and Sons Limited

Dixon Company and Sons Limited (Registered number: 10582930)






Contents of the Financial Statements
for the Year Ended 30 January 2024




Page

Balance Sheet 1


Dixon Company and Sons Limited (Registered number: 10582930)

Balance Sheet
30 January 2024

30.1.24 30.1.23
£    £    £    £   
FIXED ASSETS 102,213 105,976

CURRENT ASSETS 14,733 11,919

CREDITORS
Amounts falling due within one year (40,132 ) (31,543 )
NET CURRENT LIABILITIES (25,399 ) (19,624 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

76,814

86,352

CREDITORS
Amounts falling due after more than
one year

24,116

34,028
NET ASSETS 52,698 52,324

CAPITAL AND RESERVES 52,698 52,324

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Dixon Company and Sons 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: 10582930

Registered office: 85 Prince Avenue
Southend-On-Sea
SS2 6RL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2023 - 14 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year , an interim dividend of £35,000 (2022-£2,000) was declared during the year.



Dixon Company and Sons Limited (Registered number: 10582930)

Balance Sheet - continued
30 January 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 27 October 2024 and were signed by:





J Dixon - Director