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Company registration number: 09362492
Dawson Building Contractors Limited
Unaudited filleted financial statements
31 December 2023
Dawson Building Contractors Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Dawson Building Contractors Limited
Directors and other information
Director Mr P Dawson
Company number 09362492
Registered office 24 Market Place
Swaffham
Norfolk
PE37 7QH
Business address Oakheart, Common Road North
Walton Highway
Wisbech
Cambs
PE14 7DG
Accountants Clenshaw Minns Limited
King's Lynn Innovation Centre
Innovation Drive
King's Lynn
Norfolk
PE30 5BY
Dawson Building Contractors Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 96,337 114,902
_______ _______
Current assets 258,870 426,011
Prepayments and accrued income 2,701 2,716
_______ _______
261,571 428,727
Creditors: amounts falling due within one year ( 30,401) ( 98,438)
_______ _______
Net current assets 231,170 330,289
_______ _______
Total assets less current liabilities 327,507 445,191
Creditors: amounts falling due after more than one year ( 18,333) ( 28,333)
Provisions for liabilities ( 18,300) ( 21,800)
Accruals and deferred income ( 1,851) ( 1,400)
_______ _______
Net assets 289,023 393,658
_______ _______
Capital and reserves 289,023 393,658
_______ _______
Notes to the financial statements
Dawson Building Contractors Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 August 2024 , and are signed on behalf of the board by:
Mr P Dawson
Director
Company registration number: 09362492
The company is a private company limited by shares, registered in England and Wales.