Registered number
08512405
G Dixon Dairies Ltd
Filleted Accounts
31 March 2025
G Dixon Dairies Ltd
Registered number: 08512405
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Current assets
Stocks 10 11
Debtors 3 8,892 7,937
Cash at bank and in hand 1,333 2,657
10,235 10,605
Creditors: amounts falling due within one year 4 (6,726) (7,101)
Net current assets 3,509 3,504
Net assets 3,509 3,504
Capital and reserves
Called up share capital 2 2
Profit and loss account 3,507 3,502
Shareholder's funds 3,509 3,504
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr G P Dixon
Director
Approved by the board on 8 August 2025
G Dixon Dairies Ltd
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2025 2024
£ £
Trade debtors 8,892 7,937
4 Creditors: amounts falling due within one year 2025 2024
£ £
Director's Loan Account 117 962
Trade creditors 364 -
Taxation and social security costs 6,236 6,129
Other creditors 9 10
6,726 7,101
5 Other information
G Dixon Dairies Ltd is a private company limited by shares and incorporated in England. Its registered office is:
53 Kennington Road
OXFORD OX1 5PB
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