4 01/10/2023 30/09/2024 2024-09-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-10-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05572170 2023-10-01 2024-09-30 05572170 2024-09-30 05572170 2023-09-30 05572170 2022-10-01 2023-09-30 05572170 2023-09-30 05572170 2022-09-30 05572170 bus:Director1 2023-10-01 2024-09-30 05572170 core:WithinOneYear 2024-09-30 05572170 core:WithinOneYear 2023-09-30 05572170 bus:Micro-entities 2023-10-01 2024-09-30 05572170 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 05572170 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 05572170 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05572170 bus:FullAccounts 2023-10-01 2024-09-30
Company registration number: 05572170
J O Dixon Jeweller Limited
Unaudited filleted financial statements
For the year ended
30 September 2024
J O Dixon Jeweller Limited
Statement of financial position
30 September 2024
2024 2023
£ £ £ £
Fixed assets 6,099 7,175
________ ________
Current assets 183,851 172,314
Prepayments and accrued income 1,103 1,248
________ ________
184,954 173,562
Creditors: amounts falling due within one year ( 34,668) ( 52,076)
________ ________
Net current assets 150,286 121,486
________ ________
Total assets less current liabilities 156,385 128,661
Accruals and deferred income ( 13,858) ( 5,856)
________ ________
Net assets 142,527 122,805
________ ________
Capital and reserves 142,527 122,805
________ ________
J O Dixon Jeweller Limited
Year ended 30 September 2024
1. Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
3. Company information
The company is registered in England and its registered number is 05572170 . The company is a private company limited by shares. Its registered office is 64 Lowther Street, Whitehaven, CA28 7DS.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 January 2025 , and are signed on behalf of the board by:
Ms H Dixon
Director
Company registration number: 05572170