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REGISTERED NUMBER: 07695341 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 July 2023

for

Early Dawn Limited

Early Dawn Limited (Registered number: 07695341)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Early Dawn Limited

Company Information
for the Year Ended 31 July 2023







DIRECTOR: Mr P Smits





REGISTERED OFFICE: The Tower
The Maltings
Hoe Lane
Ware
Hertfordshire
SG12 9LR





REGISTERED NUMBER: 07695341 (England and Wales)





ACCOUNTANTS: DSCO
The Tower
The Maltings
Hoe Lane
Ware
Hertfordshire
SG12 9LR

Early Dawn Limited (Registered number: 07695341)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £   
CURRENT ASSETS
Debtors 4 131,252 106,385
Cash at bank 57,474 111,966
188,726 218,351
CREDITORS
Amounts falling due within one year 5 95,340 123,003
NET CURRENT ASSETS 93,386 95,348
TOTAL ASSETS LESS CURRENT
LIABILITIES

93,386

95,348

CAPITAL AND RESERVES
Called up share capital 6 20 20
Retained earnings 7 93,366 95,328
SHAREHOLDERS' FUNDS 93,386 95,348

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 April 2024 and were signed by:





Mr P Smits - Director


Early Dawn Limited (Registered number: 07695341)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Early Dawn Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 37,600 29,733
Other debtors 93,652 76,652
131,252 106,385

Early Dawn Limited (Registered number: 07695341)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors 60,600 92,308
Tax 17,562 13,715
Other creditors 15,000 15,000
Accrued expenses 2,178 1,980
95,340 123,003

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 31.7.22
value: £    £   
200 Ordinary 10p 20 20

7. RESERVES
Retained
earnings
£   

At 1 August 2022 95,328
Profit for the year 66,045
Dividends (68,007 )
At 31 July 2023 93,366

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £15,545 were paid to the director .

TopNotchcover.com Limited

A company controlled by Mr P Smits.

As at 31st July 2023 Early Dawn Limited owed TopNotchcover.com Limited £15,000 (2022:£Nil).

Ashbourne Insurance Services Limited

A company controlled by Mr P Smits.

As at 31st July 2023 Ashbourne Insurance Limited owed Early Dawn Limited £93,652 (2022:£76,652).