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REGISTERED NUMBER: 07200768 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Dawson & Others Consultancy Limited

Dawson & Others Consultancy Limited (Registered number: 07200768)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


Dawson & Others Consultancy Limited

Company Information
for the Year Ended 31 March 2023







Directors: Mr D A L Grainger
Ms A L Grainger





Registered office: 4 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT





Registered number: 07200768 (England and Wales)





Accountants: Langricks (Holmfirth) Limited
4 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Dawson & Others Consultancy Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dawson & Others Consultancy Limited for the year ended 31 March 2023 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Dawson & Others Consultancy Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Dawson & Others Consultancy Limited and state those matters that we have agreed to state to the Board of Directors of Dawson & Others Consultancy Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dawson & Others Consultancy Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Dawson & Others Consultancy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Dawson & Others Consultancy Limited. You consider that Dawson & Others Consultancy Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Dawson & Others Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Langricks (Holmfirth) Limited
4 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT


31 October 2023

Dawson & Others Consultancy Limited (Registered number: 07200768)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 6,048 4,295
Investments 6 6,000 6,000
12,048 10,295

CURRENT ASSETS
Debtors 7 141,399 93,042
Cash at bank 141,049 96,330
282,448 189,372
CREDITORS
Amounts falling due within one year 8 35,483 24,642
NET CURRENT ASSETS 246,965 164,730
TOTAL ASSETS LESS CURRENT
LIABILITIES

259,013

175,025

CREDITORS
Amounts falling due after more than one
year

9

-

31,960
NET ASSETS 259,013 143,065

Dawson & Others Consultancy Limited (Registered number: 07200768)

Balance Sheet - continued
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 2,000 2,000
Retained earnings 257,013 141,065
259,013 143,065

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 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 Statement of Income and Retained Earnings has not been delivered.

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:





Mr D A L Grainger - Director


Dawson & Others Consultancy Limited (Registered number: 07200768)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Dawson & Others Consultancy 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.
Plant and machinery etc - 33% on cost and 20% on reducing balance

Investments in associates
Investments in associate undertakings are recognised at cost.

Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing arrangement, where it is recognised at the present value of future payments discounted at a market rate of interest for a similar debt instrument.

Debt instruments are subsequently measured at amortised cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.


Dawson & Others Consultancy Limited (Registered number: 07200768)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

3. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

5. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
Cost
At 1 April 2022 12,142
Additions 3,357
Disposals (1,721 )
At 31 March 2023 13,778
Depreciation
At 1 April 2022 7,847
Charge for year 1,604
Eliminated on disposal (1,721 )
At 31 March 2023 7,730
Net book value
At 31 March 2023 6,048
At 31 March 2022 4,295

Dawson & Others Consultancy Limited (Registered number: 07200768)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

6. FIXED ASSET INVESTMENTS
Interest
in
associate
£   
Cost
At 1 April 2022
and 31 March 2023 6,000
Net book value
At 31 March 2023 6,000
At 31 March 2022 6,000

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 44,067 13,758
Other debtors 97,332 79,284
141,399 93,042

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts - 9,707
Trade creditors 1,619 4,952
Taxation and social security 28,989 5,481
Other creditors 4,875 4,502
35,483 24,642

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Bank loans - 31,960

Dawson & Others Consultancy Limited (Registered number: 07200768)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

10. RELATED PARTY DISCLOSURES

The company is a wholly owned subsidiary of Grainger Consultancy Limited, and has applied the exemptions available from disclosure of transactions with this related party.

The company is related to the directors, and during the year the directors introduced £312 (2022: £312) into the company.
At 31 March 2023 the company owed £2,800 (2022: £2,488) to the directors and is included within creditors.
The company paid fees amounting to £82,811 (2022: £55,000) for services provided to the company by entities under the control of the shareholders.

11. ULTIMATE CONTROLLING PARTY

The company is under the day to day control of the directors, and in the opinion of the directors there is no individual controlling party.