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REGISTERED NUMBER: 00674655 (England and Wales)













THE DAWES TRUST LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JULY 2023






THE DAWES TRUST LIMITED (BY SHARES) (REGISTERED NUMBER: 00674655)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2023




Page

Company Information 1

Balance Sheet 2


THE DAWES TRUST LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JULY 2023







DIRECTORS: H A L Dawes
C C R Dawes
J A Dawes
D J Hooper
I C McCormick
C V Richardson





REGISTERED OFFICE: Craycombe House
Fladbury
Worcestershire
WR10 2QS





REGISTERED NUMBER: 00674655 (England and Wales)





ACCOUNTANTS: CUTTER & CO LTD
CHARTERED ACCOUNTANTS
3 Lyttleton Court
Birmingham Street
Halesowen
West Midlands
B63 3HN

THE DAWES TRUST LIMITED (BY SHARES) (REGISTERED NUMBER: 00674655)

BALANCE SHEET
31ST JULY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 720,010 736,442

CURRENT ASSETS 83,651 149,988

CREDITORS
Amounts falling due within one year (149,498 ) (261,376 )
NET CURRENT LIABILITIES (65,847 ) (111,388 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

654,163

625,054

CREDITORS
Amounts falling due after more than one
year

528,329

528,329
NET ASSETS 125,834 96,725

CAPITAL AND RESERVES 125,834 96,725

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 7 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2023 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 13th November 2023 and were signed on its behalf by:




H A L Dawes - Director