John Dix Consulting Ltd

John Dix Consulting Ltd

JOHN DIX CONSULTING LTD - Company Information

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Company Registration No. 05098909 (England and Wales)
John Dix Consulting Ltd Unaudited accounts for the year ended 30 June 2022
John Dix Consulting Ltd Unaudited accounts Contents
Page
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John Dix Consulting Ltd Company Information for the year ended 30 June 2022
Director
Mr J. J. C. Dix
Company Number
05098909 (England and Wales)
Registered Office
103 High Street Waltham Cross Herts. EN8 7AN
Accountants
Brindley Goldstein Ltd 103 High Street Waltham Cross Herts. EN8 7AN
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of John Dix Consulting Ltd for the year ended 30 June 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of John Dix Consulting Ltd for the year ended 30 June 2022 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of John Dix Consulting Ltd, as a body, in accordance with the terms of our engagement letter dated 3 August 2016. Our work has been undertaken solely to prepare for your approval the accounts of John Dix Consulting Ltd and state those matters that we have agreed to state to the Board of Directors of John Dix Consulting Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than John Dix Consulting Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that John Dix Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of John Dix Consulting Ltd. You consider that John Dix Consulting Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of John Dix Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Brindley Goldstein Ltd Chartered Accountants 103 High Street Waltham Cross Herts. EN8 7AN 1 March 2023
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John Dix Consulting Ltd Statement of financial position as at 30 June 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
604 
- 
Current assets
Debtors
5
13,894 
469 
Cash at bank and in hand
46,967 
55,287 
60,861 
55,756 
Creditors: amounts falling due within one year
6
(7,899)
(6,959)
Net current assets
52,962 
48,797 
Net assets
53,566 
48,797 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
53,466 
48,697 
Shareholders' funds
53,566 
48,797 
For the year ending 30 June 2022 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 1 March 2023 and were signed on its behalf by
Mr J. J. C. Dix Director Company Registration No. 05098909
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John Dix Consulting Ltd Notes to the Accounts for the year ended 30 June 2022
1
Statutory information
John Dix Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 05098909. The registered office is 103 High Street, Waltham Cross, Herts., EN8 7AN.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
33 1/3% straight line basis
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2021
- 
Additions
750 
At 30 June 2022
750 
Depreciation
Charge for the year
146 
At 30 June 2022
146 
Net book value
At 30 June 2022
604 
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John Dix Consulting Ltd Notes to the Accounts for the year ended 30 June 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,425 
- 
Accrued income and prepayments
469 
469 
13,894 
469 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
4,572 
178 
Taxes and social security
3,135 
6,776 
Loans from directors
192 
5 
7,899 
6,959 
7
Transactions with related parties
The company was under the control of Mr J. J. C. Dix throughout the current year. Mr J. J. C. Dix is personally interested in 50% of the company's share capital, while is partner, Ms S. M. Doyle is personally interested in the remaining 50% of the company's share capital. Mr J. J. C. Dix and Ms S. M. Doyle each received dividends from the company during the year of £4,500 (2021: £2,750).
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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