DAWSON TRADING LTD.

Company Registration Number:
03636776 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

DAWSON TRADING LTD.

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

DAWSON TRADING LTD.

Company Information

for the Period Ended 30 November 2023




Director: Leon Dawson
Lisa Dawson
Registered office: Kingfisher Court
Plaxton Bridge Road
Woodmansey
Beverley
East Yorkshire
England
HU17 0RT
Company Registration Number: 03636776 (England and Wales)

DAWSON TRADING LTD.

Balance sheet

As at 30 November 2023


Notes

2023
£
15 months to
30 Nov 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 242,477 247,477
Cash at bank and in hand: 0
Total current assets: 242,477 247,477
Creditors: amounts falling due within one year: ( 49,449 ) ( 49,449 )
Net current assets (liabilities): 193,028 198,028
Total assets less current liabilities: 193,028 198,028
Total net assets (liabilities): 193,028 198,028

The notes form part of these financial statements

DAWSON TRADING LTD.

Balance sheet continued

As at 30 November 2023


Notes

2023
£
15 months to
30 Nov 2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 192,928 197,928
Shareholders funds: 193,028 198,028

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 22 August 2024
And Signed On Behalf Of The Board By:

Name: Leon Dawson
Status: Director

The notes form part of these financial statements

DAWSON TRADING LTD.

Notes to the Financial Statements

for the Period Ended 30 November 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

DAWSON TRADING LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023
    15 months to
    30 Nov 2022
    Average number of employees during the period 2 2

DAWSON TRADING LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No