DAWSON PROPERTY GROUP (UK) LIMITED

Company Registration Number:
06809453 (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 PROPERTY GROUP (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DAWSON PROPERTY GROUP (UK) LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Leon Dawson
Lisa Dawson
Registered office: Unit 2, Northside
Freightliner Road
Brighton Street Industrial Estate
Hull
England
HU3 4UW
Company Registration Number: 06809453 (England and Wales)

DAWSON PROPERTY GROUP (UK) LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£
15 months to
30 Nov 2022
£
Fixed assets
Intangible assets: 4 1,200,100 1,200,100
Total fixed assets: 1,200,100 1,200,100
Current assets
Debtors: 48,489 48,489
Total current assets: 48,489 48,489
Creditors: amounts falling due within one year: ( 50,465 ) ( 50,465 )
Net current assets (liabilities): ( 1,976 ) ( 1,976 )
Total assets less current liabilities: 1,198,124 1,198,124
Total net assets (liabilities): 1,198,124 1,198,124

The notes form part of these financial statements

DAWSON PROPERTY GROUP (UK) LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£
15 months to
30 Nov 2022
£
Capital and reserves
Called up share capital: 1,200,000 1,200,000
Profit and loss account: ( 1,876 ) ( 1,876 )
Shareholders funds: 1,198,124 1,198,124

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 PROPERTY GROUP (UK) LIMITED

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 PROPERTY GROUP (UK) LIMITED

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 PROPERTY GROUP (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

DAWSON PROPERTY GROUP (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 December 2022 1,200,100
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 November 2023 1,200,100
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 November 2023 -
    Net book value
    Net book value at 30 November 2023 1,200,100
    Net book value at 30 November 2022 1,200,100