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Registration number: 04105438

Dewsbury Associates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Dewsbury Associates Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Dewsbury Associates Limited

Company Information

Directors

Mr John Glover

Mrs Sheelagh Glover

Company secretary

Mr John Glover

Registered office

1 Bansons Yard
High Street
Ongar
Essex
CM5 9AA

Accountants

Watson & Co
204C High Street
Ongar
Essex
CM5 9JJ

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Dewsbury Associates Limited
for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dewsbury Associates Limited for the year ended 31 December 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Certified Public Accountants Association, we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Dewsbury Associates Limited, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Dewsbury Associates Limited and state those matters that we have agreed to state to the Board of Directors of Dewsbury Associates Limited, as a body, in this report in accordance with the Certified Public Accountants Association. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dewsbury Associates Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Dewsbury Associates Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Dewsbury Associates Limited. You consider that Dewsbury Associates Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Dewsbury Associates Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Watson & Co
204C High Street
Ongar
Essex
CM5 9JJ

23 August 2024

 

Dewsbury Associates Limited

(Registration number: 04105438)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

102,435

102,435

Current assets

30,157

29,001

Creditors: Amounts falling due within one year

(103,465)

(103,465)

Net current liabilities

(73,308)

(74,464)

Total assets less current liabilities

29,127

27,971

Accruals and deferred income

(368)

(358)

 

28,759

27,613

Capital and reserves

28,759

27,613

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1 Bansons Yard
High Street
Ongar
Essex
CM5 9AA

These financial statements were authorised for issue by the Board on 23 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Dewsbury Associates Limited

(Registration number: 04105438)
Balance Sheet as at 31 December 2023

Approved and authorised by the Board on 23 August 2024 and signed on its behalf by:
 

.........................................
Mr John Glover
Company secretary and director