Company Registration No. 12532440 (England and Wales)
DIXY CHICKEN ONESTOP LIMITED
Unaudited accounts
for the year ended 31 March 2025
DIXY CHICKEN ONESTOP LIMITED
Unaudited accounts
Contents
DIXY CHICKEN ONESTOP LIMITED
Company Information
for the year ended 31 March 2025
Company Number
12532440 (England and Wales)
Registered Office
UNIT 28 ONE STOP SHOPPING
WALSALL ROAD
BIRMINGHAM
B42 1AA
UNITED KINGDOM
Accountants
William Klien Accountants
20-22 Wenlock Road
London
N1 7GU
DIXY CHICKEN ONESTOP LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
13,056
39,897
Cash at bank and in hand
6,005
15
Creditors: amounts falling due within one year
(47,635)
(68,440)
Net current liabilities
(29,876)
(57,228)
Net liabilities
(16,820)
(17,331)
Called up share capital
1
1
Profit and loss account
(16,821)
(17,332)
Shareholders' funds
(16,820)
(17,331)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 June 2025 and were signed on its behalf by
Mosin Mahmood
Director
Company Registration No. 12532440
DIXY CHICKEN ONESTOP LIMITED
Notes to the Accounts
for the year ended 31 March 2025
DIXY CHICKEN ONESTOP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12532440. The registered office is UNIT 28 ONE STOP SHOPPING, WALSALL ROAD, BIRMINGHAM, B42 1AA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
DIXY CHICKEN ONESTOP LIMITED
Notes to the Accounts
for the year ended 31 March 2025
The financial statements have been prepared on a going concern basis which assumes that the company will continue to receive support from creditors and the director as and when required.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
38,795
-
2,500
41,295
Additions
-
12,175
-
12,175
Disposals
(38,795)
-
-
(38,795)
At 31 March 2025
-
12,175
2,500
14,675
At 1 April 2024
-
-
1,398
1,398
Charge for the year
-
-
221
221
At 31 March 2025
-
-
1,619
1,619
At 31 March 2025
-
12,175
881
13,056
At 31 March 2024
38,795
-
1,102
39,897
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
482
Loans from directors
46,835
67,158
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).