M DIXON INTERIORS LTD

Company Registration Number:
12429316 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

M DIXON INTERIORS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

M DIXON INTERIORS LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 6,343 4,265
Investments:   0 0
Total fixed assets: 6,343 4,265
Current assets
Stocks: 150 100
Debtors:   3,950 1,500
Cash at bank and in hand: 60,682 46,491
Investments:   0 0
Total current assets: 64,782 48,091
Creditors: amounts falling due within one year: 4 (25,188) (25,718)
Net current assets (liabilities): 39,594 22,373
Total assets less current liabilities: 45,937 26,638
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (1,205) (810)
Total net assets (liabilities): 44,732 25,828
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 44,731 25,827
Shareholders funds: 44,732 25,828

The notes form part of these financial statements

M DIXON INTERIORS LTD

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 June 2024
and signed on behalf of the board by:

Name: M DIXON
Status: Director

The notes form part of these financial statements

M DIXON INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover includes sales receivable by the company including VAT

Tangible fixed assets and depreciation policy

Depreciation is calculated on all fixed assets in use and calculated using a 25% reducing balance method,

Other accounting policies

Stock is valued at the lower of cost and net realisable value.

M DIXON INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

M DIXON INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 8,283
Additions 4,192
Disposals 0
Revaluations 0
Transfers 0
At 31 January 2024 12,475
Depreciation
At 01 February 2023 4,018
Charge for year 2,114
On disposals 0
Other adjustments 0
At 31 January 2024 6,132
Net book value
At 31 January 2024 6,343
At 31 January 2023 4,265

M DIXON INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Creditors: amounts falling due within one year note

Include Taxation and social security costs £3950(1500:2023) and other creditors £18330(19384:2023)