1 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03715409 2022-03-01 2023-02-28 03715409 2023-02-28 03715409 2021-03-01 2022-02-28 03715409 2022-02-28 03715409 bus:Director1 2022-03-01 2023-02-28 03715409 core:WithinOneYear 2023-02-28 03715409 core:WithinOneYear 2022-02-28 03715409 core:RestatedAmount 2022-02-28 03715409 bus:Micro-entities 2022-03-01 2023-02-28 03715409 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 03715409 bus:FullAccounts 2022-03-01 2023-02-28 03715409 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 03715409 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 03715409
Dawes Property Management Limited
Filleted Unaudited Financial Statements
28 February 2023
Dawes Property Management Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
Fixed assets
95
----
----
Current assets
18,985
20,051
Creditors: amounts falling due within one year
19,160
20,104
--------
--------
Net current liabilities
( 175)
( 53)
----
----
Total assets less current liabilities
( 175)
42
Accruals and deferred income
982
939
-------
----
(1,157)
(897)
-------
----
Capital and reserves
( 1,157)
( 897)
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 November 2023 , and are signed on behalf of the board by:
A Barfield
Director
Company registration number: 03715409
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Castle Business Village, Station Road, Hampton, Middx, TW12 2BX.