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REGISTERED NUMBER: 06569229 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

DIXON AND GRANT PROPERTY SERVICES LTD

DIXON AND GRANT PROPERTY SERVICES LTD (REGISTERED NUMBER: 06569229)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 6

DIXON AND GRANT PROPERTY SERVICES LTD

COMPANY INFORMATION
for the Year Ended 30 APRIL 2024







DIRECTOR: J D Grant



REGISTERED OFFICE: The Acorns
1 Oaklands Avenue
Romford
Essex
RM1 4DB



REGISTERED NUMBER: 06569229 (England and Wales)



ACCOUNTANTS: Dataday Accountability
Accountants & Business Consultants
2 Seabraes Lane
Dundee
Angus
DD1 4AB



BANKERS: HSBC Bank Plc
173 High Street
Hornchurch
Essex
RM11 3YS

DIXON AND GRANT PROPERTY SERVICES LTD (REGISTERED NUMBER: 06569229)

BALANCE SHEET
30 APRIL 2024

30/4/24 30/4/23
Notes £    £   
FIXED ASSETS
Tangible assets 4 - 404

CURRENT ASSETS
Debtors 5 500 2,500
Cash at bank 29,001 27,605
29,501 30,105
CREDITORS
Amounts falling due within one year 6 (26,461 ) (25,171 )
NET CURRENT ASSETS 3,040 4,934
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,040

5,338

CAPITAL AND RESERVES
Called up share capital 7 20 20
Retained earnings 8 3,020 5,318
SHAREHOLDERS' FUNDS 3,040 5,338

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 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 director and authorised for issue on 2 December 2024 and were signed by:




J D Grant - Director


DIXON AND GRANT PROPERTY SERVICES LTD (REGISTERED NUMBER: 06569229)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 APRIL 2024


1. STATUTORY INFORMATION

Dixon and Grant Property Services 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 represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Office equipment - 50% on cost

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

DIXON AND GRANT PROPERTY SERVICES LTD (REGISTERED NUMBER: 06569229)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 APRIL 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Office
fittings equipment Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 1,320 2,179 3,499
DEPRECIATION
At 1 May 2023 1,320 1,775 3,095
Charge for year - 404 404
At 30 April 2024 1,320 2,179 3,499
NET BOOK VALUE
At 30 April 2024 - - -
At 30 April 2023 - 404 404

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£    £   
Trade Loan - Adhoc 500 2,500

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£    £   
Trade creditors - 789
Tax 2,431 2,147
Director's Loan 2,122 235
Deposits payable 20,908 21,000
Accrued expenses 1,000 1,000
26,461 25,171

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/4/24 30/4/23
value: £    £   
20 Ordinary shares £1.00 20 20

DIXON AND GRANT PROPERTY SERVICES LTD (REGISTERED NUMBER: 06569229)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 APRIL 2024


8. RESERVES
Retained
earnings
£   

At 1 May 2023 5,318
Profit for the year 9,702
Dividends (12,000 )
At 30 April 2024 3,020

DIXON AND GRANT PROPERTY SERVICES LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
DIXON AND GRANT PROPERTY SERVICES LTD


The following reproduces the text of the report prepared for the director 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 Director 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 30 April 2024 set out on page nil 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.






Dataday Accountability
Accountants & Business Consultants
2 Seabraes Lane
Dundee
Angus
DD1 4AB


2 December 2024