Registered Number 10369969

DILLON ORGANIC LTD

Micro-entity Accounts

30 September 2024

DILLON ORGANIC LTD Registered Number 10369969

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
960
295,140
Current Assets
424,432
-
Creditors: amounts falling due within one year
(92,445)
(58,443)
Net current assets (liabilities)
331,987
(58,443)
Total assets less current liabilities
332,947
236,697
Creditors: amounts falling due after more than one year
(144,000)
(137,000)
Accruals and deferred income
(1,430)
(1,362)
Total net assets (liabilities)
187,517
98,335
Capital and reserves
187,517
98,335
  • For the year ending 30 September 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 9 May 2025

And signed on their behalf by:
Nicholas Bildner, Director

DILLON ORGANIC LTD Registered Number 10369969

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 2 2