DAWSON TRADING LTD.

Company Registration Number:
03636776 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 September 2021

End date: 30 November 2022

DAWSON TRADING LTD.

Contents of the Financial Statements

for the Period Ended 30 November 2022

Balance sheet
Notes

DAWSON TRADING LTD.

Balance sheet

As at 30 November 2022


Notes

15 months to 30 November 2022

2021


£

£
Current assets
Debtors:   247,477 247,477
Cash at bank and in hand: 0 63
Total current assets: 247,477 247,540
Creditors: amounts falling due within one year: 3 (49,449) (49,449)
Net current assets (liabilities): 198,028 198,091
Total assets less current liabilities: 198,028 198,091
Total net assets (liabilities): 198,028 198,091
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 197,928 197,991
Shareholders funds: 198,028 198,091

The notes form part of these financial statements

DAWSON TRADING LTD.

Balance sheet statements

For the year ending 30 November 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 November 2023
and signed on behalf of the board by:

Name: L Dawson
Status: Director

The notes form part of these financial statements

DAWSON TRADING LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DAWSON TRADING LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2022

2. Employees

15 months to 30 November 2022 2021
Average number of employees during the period 2 2

DAWSON TRADING LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2022

3. Creditors: amounts falling due within one year note

Other Creditors

DAWSON TRADING LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Loans to directors

Name of director receiving advance or credit: S Dawson
Description of the loan: These amounts are unsecured, interest free and repayable on demand.
£
Balance at 01 September 2021 1,719
Advances or credits made: 0
Advances or credits repaid: 0
Balance at 30 November 2022 1,719