Company registration number 01203849 (England and Wales)
DAWNGLEN FINANCE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
DAWNGLEN FINANCE LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
652
1,350
Current assets
312,901
289,190
Creditors: amounts falling due within one year
(64,484)
(101,493)
Net current assets
248,417
187,697
Total assets less current liabilities
249,069
189,047
Accruals and deferred income
(29,700)
(29,500)
Net assets
219,369
159,547
Capital and reserves
219,369
159,547
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Current assets include £12,020 due from the director, which was repaid to the company in April 2023.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Dawnglen Finance Limited is a private company limited by shares incorporated in England and Wales. The registered office is First Floor, 5 Fleet Place, London, EC4M 7RD.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

DAWNGLEN FINANCE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 2 -

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

The financial statements were approved and signed by the director and authorised for issue on 31 January 2024
M A C Buckley
Director
Company registration number 01203849 (England and Wales)
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