Registered Number 04831836

JOHN DILLON LIMITED

Micro-entity Accounts

31 July 2024

JOHN DILLON LIMITED Registered Number 04831836

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Fixed Assets
46,568
12,238
Current Assets
2,002
1,637
Creditors: amounts falling due within one year
(32,872)
(840)
Net current assets (liabilities)
(30,870)
797
Total assets less current liabilities
15,698
13,035
Creditors: amounts falling due after more than one year
(11,628)
0
Accruals and deferred income
(1,380)
(1,380)
Total net assets (liabilities)
2,690
11,655
Capital and reserves
2,690
11,655
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 29 November 2024

And signed on their behalf by:
Mr John Dillon, Director

JOHN DILLON LIMITED Registered Number 04831836

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 1 1