2022-11-012023-10-312023-10-31false04485561DAWSON & CLARKE LIMITED2024-03-0896020iso4217:GBPxbrli:pure044855612022-11-01044855612023-10-31044855612022-11-012023-10-31044855612021-11-01044855612022-10-31044855612021-11-012022-10-3104485561bus:Micro-entities2022-11-012023-10-3104485561bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3104485561bus:FullAccounts2022-11-012023-10-3104485561bus:PrivateLimitedCompanyLtd2022-11-012023-10-3104485561core:WithinOneYear2023-10-3104485561core:AfterOneYear2023-10-3104485561core:WithinOneYear2022-10-3104485561core:AfterOneYear2022-10-3104485561dpl:CostSales2022-11-012023-10-3104485561dpl:AdministrativeExpenses2022-11-012023-10-3104485561dpl:DistributionCosts2022-11-012023-10-3104485561dpl:CostSales2021-11-012022-10-3104485561dpl:AdministrativeExpenses2021-11-012022-10-3104485561dpl:DistributionCosts2021-11-012022-10-3104485561core:WithinOneYear2023-10-3104485561core:AfterOneYear2023-10-3104485561core:WithinOneYear2022-10-3104485561core:AfterOneYear2022-10-3104485561core:WithinOneYear2022-11-012023-10-3104485561core:AfterOneYear2022-11-012023-10-3104485561bus:Director12022-11-012023-10-3104485561bus:Director22022-11-012023-10-31

DAWSON & CLARKE LIMITED

Registered Number
04485561
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

DAWSON & CLARKE LIMITED
Company Information
for the year from 1 November 2022 to 31 October 2023

Directors

Mrs E Dawson
Mrs C Martinson

Company Secretary

Mrs E Dawson

Registered Address

Boston House
214 High Street
Boston Spa
LS23 6AB

Registered Number

04485561 (England and Wales)
DAWSON & CLARKE LIMITED
Balance Sheet as at
31 October 2023

2023
£

2022
£

Fixed Assets265353
Current Assets21,42926,017
Creditors amounts falling due within one year(17,100)(13,275)
Net current assets (liabilities)4,32912,742
Total assets less current liabilities4,59413,095
Creditors amounts falling due after one year(8,213)(11,157)
Accruals and deferred income(5,498)(4,349)
Net assets (liabilities)(9,117)(2,411)
Capital and reserves(9,117)(2,411)
The financial statements were approved and authorised for issue by the Board of Directors on 8 March 2024, and are signed on its behalf by:
Mrs C Martinson
Director
Mrs E Dawson
Director

Registered Company No. 04485561