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REGISTERED NUMBER: 00582721 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 April 2022

for

Dawson Aerial Service Limited

Dawson Aerial Service Limited (Registered number: 00582721)






Contents of the Financial Statements
for the Year Ended 30 April 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Dawson Aerial Service Limited

Company Information
for the Year Ended 30 April 2022







DIRECTORS: P Roberts
A Harding





REGISTERED OFFICE: Suite 15 The Enterprise Centre
Coxbridge Business Park
Farnham,
Surrey
GU10 5EH





REGISTERED NUMBER: 00582721 (England and Wales)





ACCOUNTANTS: Gilroy & Brookes Accountants Ltd
Suite 15
The Enterprise Centre
Coxbridge Business Park
Farnham
Surrey
GU10 5EH

Dawson Aerial Service Limited (Registered number: 00582721)

Balance Sheet
30 April 2022

2022 2021
Notes £    £   
FIXED ASSETS
Tangible assets 4 4,446 5,837

CURRENT ASSETS
Stocks 1,704 1,431
Debtors 5 7,232 9,610
Cash at bank and in hand 40,464 40,592
49,400 51,633
CREDITORS
Amounts falling due within one year 6 (25,325 ) (26,301 )
NET CURRENT ASSETS 24,075 25,332
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,521

31,169

CAPITAL AND RESERVES
Called up share capital 7 400 400
Share premium 1,232 1,232
Capital redemption reserve 600 600
Retained earnings 26,289 28,937
SHAREHOLDERS' FUNDS 28,521 31,169

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Dawson Aerial Service Limited (Registered number: 00582721)

Balance Sheet - continued
30 April 2022


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 August 2022 and were signed on its behalf by:





P Roberts - Director


Dawson Aerial Service Limited (Registered number: 00582721)

Notes to the Financial Statements
for the Year Ended 30 April 2022

1. STATUTORY INFORMATION

Dawson Aerial Service Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 15% on reducing balance

STOCKS
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is not recognised in respect of all timing differences that have originated but not reversed at the balance sheet date which are immaterial.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

Dawson Aerial Service Limited (Registered number: 00582721)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2022

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 May 2021
and 30 April 2022 5,027 29,674 8,542 43,243
DEPRECIATION
At 1 May 2021 5,027 24,528 7,851 37,406
Charge for year - 1,287 104 1,391
At 30 April 2022 5,027 25,815 7,955 38,797
NET BOOK VALUE
At 30 April 2022 - 3,859 587 4,446
At 30 April 2021 - 5,146 691 5,837

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 4,857 7,581
Directors' current accounts 405 60
Prepayments 1,970 1,969
7,232 9,610

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors 1,127 751
Tax 15,394 16,535
PAYE/NI liability 913 910
VAT 7,046 7,421
Accrued expenses 845 684
25,325 26,301

Dawson Aerial Service Limited (Registered number: 00582721)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2022

7. CALLED UP SHARE CAPITAL




Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
122 Ordinary - A £1 122 122
200 Ordinary - B £1 200 200
78 Ordinary - C £1 78 78
400 400

8. ULTIMATE CONTROLLING PARTY

The company is under the control of P Roberts and A Hardings.