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Registered number: 03167183

Dawson Properties Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023

Prepared By:
Dawson Consultancy Ltd
4 Manor Orchard
Brixworth
Northampton
NN6 9BX

Dawson Properties Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
DIRECTORS
Geoff Dawson
Richard Dawson
Dr Catherine Dawson
Kai Dawson
Rose Dawson
REGISTERED OFFICE
4 Manor Orchard
Brixworth
Northampton
NN6 9BX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03167183
ACCOUNTANTS
Dawson Consultancy Ltd
4 Manor Orchard
Brixworth
Northampton
NN6 9BX

Dawson Properties Ltd

ACCOUNTS
FOR THEYEARENDED28/02/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Dawson Properties Ltd

BALANCE SHEET AT 28/02/2023
20232022
Notes££
FIXED ASSETS
Tangible assets38,130,6675,845,124
CURRENT ASSETS
Debtors194,613355,627
Cash at bank and in hand229,788227,703
424,401583,330
CREDITORS: Amounts falling due within one year826,450911,349
NET CURRENT LIABILITIES(402,049)(328,019)
TOTAL ASSETS LESS CURRENT LIABILITIES7,728,6185,517,105
CREDITORS: Amounts falling due after more than one year52,292,8702,434,189
NET ASSETS5,435,7483,082,916
CAPITAL AND RESERVES
Called up share capital610,00010,000
Revaluation reserve1e,73,490,5991,281,687
Profit and loss account1,935,1491,791,229
SHAREHOLDERS' FUNDS5,435,7483,082,916
For the year ending 28/02/2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/10/2023 and signed on their behalf by
.............................
Geoff Dawson
Director

Dawson Properties Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
Commercial Vehicles %
Fixtures and Fittings %
1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 7).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.
2. EMPLOYEES
20232022
No.No.
Average number of employees1111

Dawson Properties Ltd

3. TANGIBLE FIXED ASSETS
Plant andCommercialFixtures
MachineryVehiclesand FittingsTotal
££££
Cost
At 01/03/20222,84357,150349,915409,908
Additions1,547-28,73830,285
At 28/02/20234,39057,150378,653440,193
Depreciation
At 01/03/20222,20526,590258,529287,324
For the year3284,56917,30522,202
At 28/02/20232,53331,159275,834309,526
Net Book Amounts
At 28/02/20231,85725,991102,819130,667
At 28/02/202263830,56091,386122,584
4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/03/20225,722,5405,722,540
Additions68,54868,548
Revaluation2,208,9122,208,912
At 28/02/20238,000,0008,000,000
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans >5yrs1,033,4301,033,430
Loans >1yr1,259,4401,397,630
Hire purchase >1yr-3,129
2,292,8702,434,189

Dawson Properties Ltd

6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
10000 Ordinary shares of £1 each1000010000
10,00010,000
7. REVALUATION RESERVE 20232022
££
Revaluation reserve3,490,5991,281,687
3,490,5991,281,687