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Registration number: 09783570

Open Dawes Training Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Open Dawes Training Ltd

Contents

Company Information

1

Balance Sheet

2 to 5

Notes to the Financial Statements

3

 

Open Dawes Training Ltd

Company Information

Directors

Mr C D Dawes

Mrs C M Dawes

Registered office

Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

Accountants

Regulatory Accounting Ltd
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

Open Dawes Training Ltd

(Registration number: 09783570)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

713

12,142

Current assets

17,208

24,547

Prepayments and accrued income

-

61

Creditors: Amounts falling due within one year

(7,150)

(14,348)

Net current assets

10,058

10,260

Total assets less current liabilities

10,771

22,402

Creditors: Amounts falling due after more than one year

(8,536)

(20,243)

Accruals and deferred income

(1,900)

(1,800)

 

335

359

Capital and reserves

335

359

 

Open Dawes Training Ltd

(Registration number: 09783570)
Balance Sheet as at 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE
England

These financial statements were authorised for issue by the Board on 15 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency is pound sterling.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Open Dawes Training Ltd

(Registration number: 09783570)
Balance Sheet as at 31 March 2023

3

Related party transactions

Transactions with directors

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Mr C D Dawes

Net withdrawals

12,843

11,538

(20,000)

4,380

         
       

 

2022

At 1 April 2021
£

Advances to director
£

Repayments by director
£

At 31 March 2022
£

Mr C D Dawes

Net withdrawals

13,393

21,080

(21,630)

12,843

         
       

 

Open Dawes Training Ltd

(Registration number: 09783570)
Balance Sheet as at 31 March 2023

 

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 15 November 2023 and signed on its behalf by:
 

.........................................
Mr C D Dawes
Director