ACCOUNTS - Final Accounts preparation

Registered number: 09104256

S J DIXON CARVER LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

S J DIXON CARVER LIMITED

REGISTERED NUMBER: 09104256

BALANCE SHEET

AS AT 31 DECEMBER 2024

		2024		2023
Note		£		£



Creditors: amounts falling due within one year	4	(300)		(300)
Net current liabilities			(300)		(300)
Total assets less current liabilities			(300)		(300)

Net liabilities			(300)		(300)

Capital and reserves
Called up share capital	1,000	1,000
Profit and loss account	(1,300)	(1,300)
	(300)	(300)

For the year ended 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

H J Carver

Director

Date: 29 August 2025

The notes on pages 2 to 3 form part of these financial statements.

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S J DIXON CARVER LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

1.	General information

S J Dixon Carver Limited is a private company limited by shares, incorporated in England & Wales under the Companies Act 2006. The address of the registered office is Littles Lane, Wolverhampton, West Midlands, WV1 1JY. The Company registration number is 09104256 and the principal activity of the Company is the supply of decorating products.
The Company was dormant and did not trade during the year.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

2.2

Going concern

The company is not currently trading but the directors have concluded that it is appropriate to continue to adopt the going concern basis of accounting in preparing these financial statements.

2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Employees

	The Company has no employees other than the directors, who did not receive any remuneration (2023 - £NIL).
	The average monthly number of employees, including directors, during the year was 0 (2023 - 0).

4.	Creditors: Amounts falling due within one year
		2024	2023
		£	£

Accruals and deferred income	300	300
	300	300

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S J DIXON CARVER LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

5.	Controlling party

The company is owned by Carver (Wolverhampton) Limited, a company incorporated in England, which owns 100% of the called up share capital.
The company is controlled by Carver Holdings Limited, a company incorporated in England, which owns 100% of the called up share capital of Carver (Wolverhampton) Limited.
Copies of the Carver Holdings Limited Group accounts can be obtained from Companies House or its registered office which is located at Littles Lane, Wolverhampton, United Kingdom, WV1 1JY.

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