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Company Registration No. 10337782 (England and Wales)
Barnaby Dixon Ltd Unaudited accounts for the year ended 31 August 2024
Barnaby Dixon Ltd Unaudited accounts Contents
Page
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Barnaby Dixon Ltd Company Information for the year ended 31 August 2024
Director
Barnaby Dixon
Company Number
10337782 (England and Wales)
Registered Office
128 City Road London EC1V 2NX ENGLAND
Accountants
Darroch Accountancy Ltd 9 Old Foundry Close St Just Cornwall TR19 7QS
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Barnaby Dixon Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,186 
933 
Current assets
Debtors
4,464 
4,464 
Cash at bank and in hand
12,721 
15,296 
17,185 
19,760 
Creditors: amounts falling due within one year
(18,758)
(6,090)
Net current (liabilities)/assets
(1,573)
13,670 
Total assets less current liabilities
613 
14,603 
Provisions for liabilities
Deferred tax
(415)
- 
Net assets
198 
14,603 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
98 
14,503 
Shareholders' funds
198 
14,603 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 March 2025 and were signed on its behalf by
Barnaby Dixon Director Company Registration No. 10337782
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Barnaby Dixon Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Barnaby Dixon Ltd is a private company, limited by shares, registered in England and Wales, registration number 10337782. The registered office is 128 City Road, London, EC1V 2NX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
10,322 
6,164 
16,486 
Additions
368 
2,212 
2,580 
At 31 August 2024
10,690 
8,376 
19,066 
Depreciation
At 1 September 2023
9,389 
6,164 
15,553 
Charge for the year
590 
737 
1,327 
At 31 August 2024
9,979 
6,901 
16,880 
Net book value
At 31 August 2024
711 
1,475 
2,186 
At 31 August 2023
933 
- 
933 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
4,464 
4,464 
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Barnaby Dixon Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
523 
4,085 
Loans from directors
17,155 
925 
Accruals
1,080 
1,080 
18,758 
6,090 
7
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
415 
- 
2024 
2023 
£ 
£ 
Charged to the profit and loss account
415 
- 
Provision at end of year
415 
- 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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