Company registration number:
10886412
Dawn Global Ltd
Unaudited filleted financial statements
31 March 2024
Dawn Global Ltd
Contents
Statement of financial position
Dawn Global Ltd
Statement of financial position
31 March 2024
|
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2024 |
|
|
2023 |
|
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£ |
£ |
|
£ |
£ |
|
|
|
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|
|
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|
Fixed assets |
|
|
|
2,749,979 |
|
|
2,749,979 |
|
|
|
|
_______ |
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|
_______ |
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|
|
|
|
|
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Current assets |
|
|
26,428 |
|
|
78,762 |
|
Prepayments and accrued income |
|
|
1,622 |
|
|
1,520 |
|
|
|
|
_______ |
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|
_______ |
|
|
|
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28,050 |
|
|
80,282 |
|
|
|
|
|
|
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Creditors: amounts falling due within one year |
|
|
|
(
1,195,460) |
|
|
(
1,173,243) |
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|
|
|
_______ |
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_______ |
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Net current liabilities |
|
|
|
(
1,167,410) |
|
|
(
1,092,961) |
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|
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_______ |
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_______ |
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Total assets less current liabilities |
|
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1,582,569 |
|
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1,657,018 |
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|
|
|
|
|
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Creditors: amounts falling due after more than one year |
|
|
|
(
1,400,000) |
|
|
(
1,400,000) |
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|
|
|
|
|
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Accruals and deferred income |
|
|
|
(
25,007) |
|
|
(
22,585) |
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|
|
|
|
|
|
|
|
|
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_______ |
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_______ |
Net assets |
|
|
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157,562 |
|
|
234,433 |
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|
|
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_______ |
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_______ |
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Capital and reserves |
|
|
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157,562 |
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|
234,433 |
|
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|
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_______ |
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_______ |
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Dawn Global Ltd
Year ended 31 March 2024
For the year ending 31 March 2024 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 directors acknowledge their 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
20 June 2024
, and are signed on behalf of the board by:
Mr Anil Phakkey
Director
Company registration number:
10886412
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Dawn Global Ltd, Avery House, 8 Avery Hill Road, New Eltham, London, SE9 2BD.