1 September 2022 false No description of principal activity Taxfiler 2023.10 SC575043business:PrivateLimitedCompanyLtd2022-09-012023-08-31 SC5750432022-08-31 SC5750432022-09-012023-08-31 SC575043business:AuditExemptWithAccountantsReport2022-09-012023-08-31 SC575043business:FilletedAccounts2022-09-012023-08-31 SC5750432023-08-31 SC575043business:Director12022-09-012023-08-31 SC575043business:Director22022-09-012023-08-31 SC575043business:RegisteredOffice2022-09-012023-08-31 SC5750432022-08-31 SC575043core:WithinOneYear2023-08-31 SC575043core:WithinOneYear2022-08-31 SC575043core:AfterOneYear2023-08-31 SC575043core:AfterOneYear2022-08-31 SC575043core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 SC575043core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 SC575043core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 SC575043core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 SC575043core:PreviouslyStatedAmount2023-08-31 SC575043core:PreviouslyStatedAmount2022-08-31 SC575043business:SmallEntities2022-09-012023-08-31 SC575043countries:Scotland2022-09-012023-08-31 SC575043core:LandBuildings2022-09-012023-08-31 SC575043core:ComputerEquipment2022-09-012023-08-31 SC575043core:LandBuildings2022-08-31 SC575043core:ComputerEquipment2022-08-31 SC575043core:LandBuildings2023-08-31 SC575043core:ComputerEquipment2023-08-31 SC5750432021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC575043 (Scotland)
Dawn E Properties Limited Unaudited accounts for the year ended 31 August 2023
Dawn E Properties Limited Unaudited accounts Contents
Page
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Dawn E Properties Limited Company Information for the year ended 31 August 2023
Directors
D Eldridge P Eldridge
Company Number
SC575043 (Scotland)
Registered Office
58 Melville Gardens Bishopbriggs Glasgow G64 3DD
Accountants
Assenti & Noble Ltd 18 Mosshead Road Bearsden Glasgow G61 3HN
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Dawn E Properties Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
124,045 
124,165 
Current assets
Cash at bank and in hand
5,446 
4,453 
Creditors: amounts falling due within one year
(40,274)
(38,085)
Net current liabilities
(34,828)
(33,632)
Total assets less current liabilities
89,217 
90,533 
Creditors: amounts falling due after more than one year
(88,500)
(88,500)
Net assets
717 
2,033 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
617 
1,933 
Shareholders' funds
717 
2,033 
For the year ending 31 August 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 31 October 2023 and were signed on its behalf by
D Eldridge Director Company Registration No. SC575043
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Dawn E Properties Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Dawn E Properties Limited is a private company, limited by shares, registered in Scotland, registration number SC575043. The registered office is 58 Melville Gardens, Bishopbriggs, Glasgow, G64 3DD.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents net rents received.
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:
Land & buildings
No depreciation provided
Computer equipment
25% straight line
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
123,926 
479 
124,405 
At 31 August 2023
123,926 
479 
124,405 
Depreciation
At 1 September 2022
- 
240 
240 
Charge for the year
- 
120 
120 
At 31 August 2023
- 
360 
360 
Net book value
At 31 August 2023
123,926 
119 
124,045 
At 31 August 2022
123,926 
239 
124,165 
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Dawn E Properties Limited Notes to the Accounts for the year ended 31 August 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
189 
11 
Loans from directors
40,085 
38,074 
40,274 
38,085 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
88,500 
88,500 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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