Dawson & Deacon Joiners & Contractors Ltd Filleted Accounts Cover
Dawson & Deacon Joiners & Contractors Ltd
Company No. SC683250
Unaudited Accounts
31 December 2023
Dawson & Deacon Joiners & Contractors Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
SC683250
2023
2022
£
£
Fixed assets
38,32127,101
Current assets
223,51485,998
Prepayments and accrued income
2,856-
Creditors: Amounts falling due within one year
(146,659)
(47,133)
Net current assets
79,71138,865
Total assets less current liabilities
118,03265,966
Creditors: Amounts falling due after more than one year
(60,175)
(64,935)
Accruals and deferred income
-
(450)
57,857581
Capital and reserves
57,857
581
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
6
4
3
General information
Dawson & Deacon Joiners & Contractors Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC683250
Its registered office is:
22 Monteath Street
Crieff
Scotland
PH7 3BQ
For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 April 2024 and signed on its behalf by:
Fraser Deacon - Director
Dawson & Deacon Joiners & Contractors LtdSC68325031 December 202301 January 2023false08 April 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was Joinery & building works. SC6832502023-01-012023-12-31SC6832502023-12-31SC6832502022-12-31SC683250core:WithinOneYear2023-12-31SC683250core:WithinOneYear2022-12-31SC683250core:AfterOneYear2023-12-31SC683250core:AfterOneYear2022-12-31SC6832502022-01-012022-12-31SC683250countries:UnitedKingdom2023-01-012023-12-31SC683250bus:RegisteredOffice2023-01-012023-12-31SC6832502023-01-01SC683250bus:Micro-entities2023-01-012023-12-31SC683250bus:FullAccounts2023-01-012023-12-31SC683250bus:AuditExempt-NoAccountantsReport2023-01-012023-12-31SC683250bus:Director22023-01-012023-12-31SC683250bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure