DAWSON STONE LIMITED

Company Registration Number:
13479614 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

DAWSON STONE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DAWSON STONE LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Seth Dawson
Registered office: Unit 19 Lamberhurst Farm
Dargate
Faversham
England
ME13 9EP
Company Registration Number: 13479614 (England and Wales)

DAWSON STONE LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Cutting polishing and shaping of granite and quartz for kitchens bathrooms and fire hearths

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Seth Dawson

This report was approved by the board of directors on 2 April 2024
And Signed On Behalf Of The Board By:

Name: Seth Dawson
Status: Director

DAWSON STONE LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£

2022
£
Turnover 65,217 0
Cost of sales ( 31,720 ) ( 0 )
Gross Profit or (Loss) 33,497 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 3,104 ) ( 0 )
Administrative Expenses ( 21,561 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 8,832 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 8,832 0
Tax on Profit ( 1,677 ) ( 0 )
Profit or (Loss) for Period 7,155 0

The notes form part of these financial statements

DAWSON STONE LIMITED

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 8,284 0
Total fixed assets: 8,284 0
Current assets
Stocks: 0 0
Debtors: 6 17,362 0
Cash at bank and in hand: 10,497 0
Total current assets: 27,859 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 5,210 ) ( 0 )
Net current assets (liabilities): 22,649 0
Total assets less current liabilities: 30,933 0
Creditors: amounts falling due after more than one year: 8 ( 22,100 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 8,833 0

The notes form part of these financial statements

DAWSON STONE LIMITED

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 0 0
Profit and loss account: 8,832 ( 1 )
Shareholders funds: 8,833 0

For the year ending 30 June 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 2 April 2024
And Signed On Behalf Of The Board By:

Name: Seth Dawson
Status: Director

The notes form part of these financial statements

DAWSON STONE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    I have taken my turnover and subtracted my total Administrative Costs before taxation

    Tangible fixed assets depreciation policy

    brought everything For the year ended 31 March 2024

    Intangible fixed assets amortisation policy

    brought everything For the year ended 31 March 2024

    Valuation information and policy

    no stock

DAWSON STONE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

DAWSON STONE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

DAWSON STONE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 July 2022 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 June 2023 0 0
Amortisation
Amortisation at 01 July 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 June 2023 0 0
Net book value
Net book value at 30 June 2023 0 0
Net book value at 30 June 2022 0 0

DAWSON STONE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Tangible assets

Plant & machinery Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 July 2022 0 0 0 0
Additions 8,284 0 0 8,284
Disposals ( 0 ) ( 0 ) ( 0 ) ( 0 )
Revaluations 0 0 0 0
Transfers 0 0 0 0
At 30 June 2023 8,284 0 0 8,284
Depreciation
At 01 July 2022 0 0 0 0
Charge for year 0 0 0 0
On disposals ( 0 ) ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0 0
At 30 June 2023 0 0 0 0
Net book value
At 30 June 2023 8,284 0 0 8,284
At 30 June 2022 0 0 0 0

New second hand saw and master 3500

DAWSON STONE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

6. Debtors


2023
£

2022
£
Trade debtors 17,362
Prepayments and accrued income 0 0
Other debtors 0 0
Total 17,362 0
Debtors due after more than one year: 0 0

DAWSON STONE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 5,210 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 5,210 0

DAWSON STONE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 22,100 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 22,100 0

Director loan

DAWSON STONE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

9. Revaluation reserve


2023
£
Balance at 01 July 2022 0
Surplus or deficit after revaluation 0
Balance at 30 June 2023 0