IW Dowson Limited 10677769 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Quarry Digita Accounts Production Advanced 6.30.9574.0 true 10677769 2022-07-01 2023-06-30 10677769 2023-06-30 10677769 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10677769 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 10677769 bus:Micro-entities 2022-07-01 2023-06-30 10677769 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10677769 bus:FullAccounts 2022-07-01 2023-06-30 10677769 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 10677769 bus:RegisteredOffice 2022-07-01 2023-06-30 10677769 bus:Director1 2022-07-01 2023-06-30 10677769 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10677769 countries:England 2022-07-01 2023-06-30 10677769 2021-07-01 2022-06-30 10677769 2022-06-30 10677769 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 10677769 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 10677769

IW Dowson Limited

Filleted Unaudited Financial Statements

for the Year Ended 30 June 2023

 

IW Dowson Limited

Contents

Balance Sheet

1 to 2

 

IW Dowson Limited

(Registration number: 10677769)
Balance Sheet as at 30 June 2023

Note

2023
£

2022
£

Fixed assets

 

897,552

904,550

Current assets

 

247,464

280,066

Prepayments and accrued income

 

28,984

-

Creditors: Amounts falling due within one year

 

(209,493)

(225,350)

Net current assets

 

66,955

54,716

Total assets less current liabilities

 

964,507

959,266

Creditors: Amounts falling due after more than one year

 

(733,273)

(772,170)

Accruals and deferred income

 

(1,615)

(1,596)

   

229,619

185,500

Capital and reserves

 

229,619

185,500

1

General information

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

The address of its registered office is:
Farm Office
Eastfield Farm, Ferriby Road
Winteringham
Scunthorpe
North Lincolnshire
DN15 9LZ

Registration number: 10677769

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'.

2

Staff numbers

The average number of persons employed by the company during the year, was 0 (2022 - 0).

 

IW Dowson Limited

(Registration number: 10677769)
Balance Sheet as at 30 June 2023

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 February 2024
 


Mr Ian William Dowson
Director