Dawson Sweeting Ltd Filleted Accounts Cover
Dawson Sweeting Ltd
Company No. 09459966
Information for Filing with The Registrar
28 February 2023
Dawson Sweeting Ltd Balance Sheet Registrar
at
28 February 2023
Company No.
09459966
Notes
2023
2022
£
£
Fixed assets
Tangible assets
4
176,348176,348
Investments
5
33,00033,000
209,348209,348
Current assets
Cash at bank and in hand
1,85216,175
1,85216,175
Creditors: Amount falling due within one year
6
(70,656)
(86,127)
Net current liabilities
(68,804)
(69,952)
Total assets less current liabilities
140,544139,396
Creditors: Amounts falling due after more than one year
7
(106,348)
(109,887)
Net assets
34,19629,509
Capital and reserves
Called up share capital
100100
Profit and loss account
8
34,09629,409
Total equity
34,19629,509
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 13 November 2023 and signed on its behalf by:
S. Sweeting-Dawson
Director
13 November 2023
Dawson Sweeting Ltd Notes to the Accounts Registrar
for the year ended 28 February 2023
1
General information
Dawson Sweeting Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 09459966
Its registered office is:
70 Stocks Way
Huddersfield
HD8 8DN
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Provisions
Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Tangible fixed assets
Land and buildings
Total
£
£
Cost or revaluation
At 1 March 2022
176,348176,348
At 28 February 2023
176,348176,348
Depreciation
Net book values
At 28 February 2023
176,348176,348
At 28 February 2022
176,348
176,348
5
Investments
Investment in Subsidiaries
Total
£
£
Cost or valuation
At 1 March 2022
33,000
33,000
At 28 February 2023
33,000
33,000
Provisions/Impairment
Net book values
At 28 February 2023
33,000
33,000
At 28 February 2022
33,000
33,000
6
Creditors:
amounts falling due within one year
2023
2022
£
£
Taxes and social security
1,326
2,253
Loans from directors
-22,314
Other creditors
69,33061,560
70,65686,127
7
Creditors:
amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
106,348109,887
106,348109,887
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
9
Dividends
2023
2022
£
£
Dividends for the period:
Dividends paid in the period
49,065
30,005
49,065
30,005
Dividends by type:
Equity dividends
49,06530,005
49,065
30,005
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