Company registration number 15335088 (England and Wales)
J DIXON CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD FROM 8 DECEMBER 2023 TO 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
J DIXON CONSULTANCY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
£
£
Current assets
20,073
Creditors: amounts falling due within one year
(4,254)
Net current assets
15,819
Accruals and deferred income
(1,000)
Net assets
14,819
Capital and reserves
14,819
J DIXON CONSULTANCY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Although the loan included within current assets of £16,976 to the directors is repayable on demand, there is no fixed date for repayment. Interest is payable on the balance of these loans and charged at the HMRC average official rate.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
Number
Employees
2
J Dixon Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12 Hall Farm Cottage, Narford, King's Lynn, Norfolk, PE32 1JA.
For the period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 2 October 2025 and are signed on its behalf by:
Mr J Dixon
Mrs N Dixon-Twigg
Director
Director
Company registration number 15335088 (England and Wales)