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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
Page
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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
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J.A. Dawes Engineering Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
1 
1 
Tangible assets
580 
176 
581 
177 
Current assets
Inventories
5,575 
3,058 
Debtors
11,166 
16,250 
Cash at bank and in hand
7,491 
5,191 
24,232 
24,499 
Creditors: amounts falling due within one year
(51,229)
(50,800)
Net current liabilities
(26,997)
(26,301)
Net liabilities
(26,416)
(26,124)
Capital and reserves
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
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J.A. Dawes Engineering Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 June 2022
2,722 
At 31 May 2023
2,722 
Amortisation
At 1 June 2022
2,721 
At 31 May 2023
2,721 
Net book value
At 31 May 2023
1 
At 31 May 2022
1 
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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 
Additions
557 
- 
42 
599 
At 31 May 2023
110,039 
12,000 
1,916 
123,955 
Depreciation
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 
Net book value
At 31 May 2023
483 
64 
33 
580 
At 31 May 2022
87 
86 
3 
176 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,757 
16,250 
Other debtors
409 
- 
11,166 
16,250 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,607 
1,987 
Trade creditors
5,080 
1,291 
Taxes and social security
379 
404 
Loans from directors
43,163 
47,118 
51,229 
50,800 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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