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
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
Dawn E Properties Limited
Statement of financial position
as at 31 August 2023
Tangible assets
124,045
124,165
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)
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
Dawn E Properties Limited
Notes to the Accounts
for the year ended 31 August 2023
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.
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.
The accounts are presented in £ sterling.
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
At 1 September 2022
-
240
240
Charge for the year
-
120
120
At 31 August 2023
-
360
360
At 31 August 2023
123,926
119
124,045
At 31 August 2022
123,926
239
124,165
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
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).