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DAWSONS OF SAXILBY LIMITED

Registered Number
02021550
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

DAWSONS OF SAXILBY LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

BRINDLEY, Lindsay
DAWSON, Duncan Alistair
DAWSON, Marie Margaret

Company Secretary

DAWSON, Duncan Alistair

Registered Address

Moor Farm
Gainsborough Road
Saxilby
LN1 2LX

Registered Number

02021550 (England and Wales)
DAWSONS OF SAXILBY LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,702,9521,761,447
1,702,9521,761,447
Current assets
Debtors83,328159,137
Cash at bank and on hand1,607,5141,278,841
1,690,8421,437,978
Creditors amounts falling due within one year(185,090)(167,597)
Net current assets (liabilities)1,505,7521,270,381
Total assets less current liabilities3,208,7043,031,828
Provisions for liabilities(23,523)(28,602)
Net assets3,185,1813,003,226
Capital and reserves
Called up share capital103,497103,497
Share premium344,287344,287
Profit and loss account2,737,3972,555,442
Shareholders' funds3,185,1813,003,226
The financial statements were approved and authorised for issue by the Board of Directors on 12 August 2024, and are signed on its behalf by:
DAWSON, Duncan Alistair
Director
Registered Company No. 02021550
DAWSONS OF SAXILBY LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when significant risks and rewards of ownership of the goods have transferred to the buyer, the amount of turnover can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transaction can be measured reliably.
Employee benefits
When employees have rendered service to the company, short-term employee benefits to which the employees are entitled are recognised at the undiscounted amount expected to be paid in exchange for that service. The company operates a defined contribution plan for the benefit of its employees. Contributions are expensed as they become payable.
Foreign currency translation
Foreign currency transactions are initially recognised by applying to the foreign currency amount the spot exchange rate between the functional currency and the foreign currency at the date of the transaction. Monetary assets and liabilities denominated in a foreign currency at the balance sheet date are translated using the closing rate.
Deferred tax
Deferred tax represents the future tax consequences of transactions and events recognised in the financial statements of current and previous periods. It is recognised in respect of all timing differences, with certain exceptions. Timing differences are differences between taxable profits and total comprehensive income as stated in the financial statements that arise from the inclusion of income and expense in tax assessments in periods different from those in which they are recognised in the financial statements. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date that are expected to apply to the reversal of timing differences. Deferred tax on revalued non-depreciable tangible fixed assets and investment properties is measured using the rates and allowances that apply to the sale of the asset.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended. Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset on a systematic basis over its expected useful life as follows:
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 235,056,491
Additions10,648
At 31 March 245,067,139
Depreciation and impairment
At 01 April 233,295,045
Charge for year69,142
At 31 March 243,364,186
Net book value
At 31 March 241,702,952
At 31 March 231,761,447