Company Registration No. 01367676 (England and Wales)
J.A. Dawes Engineering Limited
Unaudited accounts
for the year ended 31 May 2023
J.A. Dawes Engineering Limited
Unaudited accounts
Contents
J.A. Dawes Engineering Limited
Company Information
for the year ended 31 May 2023
Directors
J A Dawes
C A Dawes
A J Dawes
Company Number
01367676 (England and Wales)
Registered Office
59 DOWNER RD (SOUTH)
BENFLEET
ESSEX
SS7 1BQ
Accountants
Carmar Accountancy and Bookkeeping Ltd
801 London Road
Westcliff-on-Sea
Essex
SS0 9SY
J.A. Dawes Engineering Limited
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
7,491
5,191
Creditors: amounts falling due within one year
(51,229)
(50,800)
Net current liabilities
(26,997)
(26,301)
Net liabilities
(26,416)
(26,124)
Called up share capital
1,000
1,000
Profit and loss account
(27,416)
(27,124)
Shareholders' funds
(26,416)
(26,124)
For the year ending 31 May 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2024 and were signed on its behalf by
J A Dawes
Director
Company Registration No. 01367676
J.A. Dawes Engineering Limited
Notes to the Accounts
for the year ended 31 May 2023
J.A. Dawes Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 01367676. The registered office is 59 DOWNER RD (SOUTH), BENFLEET, ESSEX, SS7 1BQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance Basis
Motor vehicles
25% Reducing Balance Basis
Fixtures & fittings
25% Reducing Balance Basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
J.A. Dawes Engineering Limited
Notes to the Accounts
for the year ended 31 May 2023
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2022
109,482
12,000
1,874
123,356
At 31 May 2023
110,039
12,000
1,916
123,955
At 1 June 2022
109,395
11,914
1,871
123,180
Charge for the year
161
22
12
195
At 31 May 2023
109,556
11,936
1,883
123,375
At 31 May 2023
483
64
33
580
At 31 May 2022
87
86
3
176
Amounts falling due within one year
Trade debtors
10,757
16,250
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
5,080
1,291
Taxes and social security
379
404
Loans from directors
43,163
47,118
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).