DIXON_SMITH_(LYONS)_LIMIT - Accounts


Company registration number 00850614 (England and Wales)
DIXON SMITH (LYONS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022
PAGES FOR FILING WITH REGISTRAR
DIXON SMITH (LYONS) LIMITED
BALANCE SHEET
AS AT
30 APRIL 2022
30 April 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
465,114
454,686
Current assets
878,653
901,343
Prepayments and accrued income
894
-
0
Creditors: amounts falling due within one year
(106,047)
(166,268)
Net current assets
773,500
735,075
Total assets less current liabilities
1,238,614
1,189,761
Net assets
1,238,614
1,189,761
Capital and reserves
1,238,614
1,189,761
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
1
1

Dixon Smith (Lyons) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Grange Farm, 14 Owston Road, Knossington, Leicestershire, LE15 8LX.

For the year ended 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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 year 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

DIXON SMITH (LYONS) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2022
30 April 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 March 2023
Mr P Dixon-Smith
Director
Company registration number 00850614 (England and Wales)
DIXON SMITH (LYONS) LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 30 APRIL 2022
- 3 -
Land and buildings Freehold
Fixtures, fittings & equipment
Motor vehicles
Total
£
£
£
£
Cost
At 1 May 2021
215,861
9,482
26,284
251,627
Additions
14,833
-
0
-
0
14,833
At 30 April 2022
230,694
9,482
26,284
266,460
Depreciation and impairment
At 1 May 2021
11,451
9,306
26,284
47,041
Depreciation charged in the year
4,316
89
-
0
4,405
At 30 April 2022
15,767
9,395
26,284
51,446
Carrying amount
At 30 April 2022
214,927
87
-
0
215,014
At 30 April 2021
204,410
176
-
0
204,586
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