1 July 2023 v2025.15.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP120387262023-07-012024-06-30120387262024-06-30120387262023-06-3012038726core:WithinOneYear2024-06-3012038726core:WithinOneYear2023-06-3012038726bus:RegisteredOffice2023-07-012024-06-3012038726bus:Director12023-07-012024-06-301203872612023-07-012024-06-30120387262022-07-012023-06-3012038726countries:EnglandWales2023-07-012024-06-3012038726bus:AuditExemptWithAccountantsReport2023-07-012024-06-3012038726bus:PrivateLimitedCompanyLtd2023-07-012024-06-3012038726bus:Micro-entities2023-07-012024-06-3012038726bus:FullAccounts2023-07-012024-06-30
Company registration number:
12038726
Anita Dixon Ltd
Unaudited Filleted Financial Statements for the year ended
30 June 2024
Anita Dixon Ltd
Statement of Financial Position
30 June 2024
20242023
££
Fixed assets
447
 
596
 
   
Current assets
1,411
 
1,013
 
Creditors: amounts falling due within one year
(1,178
)
(840
)
Net current assets
233
 
173
 
Total assets less current liabilities
680
 
769
 
Provisions for liabilities -  
(113
)
Accruals and deferred income
(624
)
(588
)
Net assets
56
 
68
 
   
Capital and reserves
56
 
68
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
H1 Ash Tree Court
,
Mellors Way
,
Nottingham Business Park
,
Nottingham
,
NG8 6PY
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

3 Director's advances, credit and guarantees

During the year, the company made advances to the director. The balance outstanding at the year end was £1,041.
For the year ending
30 June 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
11 March 2025
, and are signed on behalf of the board by:
A Dixon
Director
Company registration number:
12038726