J Dixon Post Production Limited 09757881 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Post production Digita Accounts Production Advanced 6.30.9574.0 true 09757881 2023-10-01 2024-09-30 09757881 2024-09-30 09757881 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 09757881 bus:Micro-entities 2023-10-01 2024-09-30 09757881 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09757881 bus:FilletedAccounts 2023-10-01 2024-09-30 09757881 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09757881 bus:RegisteredOffice 2023-10-01 2024-09-30 09757881 bus:Director1 2023-10-01 2024-09-30 09757881 bus:Director2 2023-10-01 2024-09-30 09757881 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09757881 countries:EnglandWales 2023-10-01 2024-09-30 09757881 2022-10-01 2023-09-30 09757881 2023-09-30 09757881 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 09757881

J Dixon Post Production Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

J Dixon Post Production Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

3

 

J Dixon Post Production Limited

(Registration number: 09757881)
Balance Sheet as at 30 September 2024

2024

2023

 

£

£

£

£

Fixed assets

 

1,897

 

1,965

Current assets

22,782

 

19,407

 

Creditors: Amounts falling due within one year

(16,556)

 

(10,349)

 

Net current assets

 

6,226

 

9,058

Total assets less current liabilities

 

8,123

 

11,023

Accruals and deferred income

 

(774)

 

(774)

   

7,349

 

10,249

Capital and reserves

 

7,349

 

10,249

 

J Dixon Post Production Limited

(Registration number: 09757881)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 June 2025 and signed on its behalf by:
 

Mr J Dixon
Director

Miss R C Buhler
Director

 
     
 

J Dixon Post Production Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Grove
Rax Lane
Bridport
Dorset
DT6 3JL

Basis of preparation

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

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).