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Registered number: 0353019

Dawson Bros ( Properties) Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Malcolm Roussak & Co
Chartered Accountants
52 Bury Old Road
Whitefield
Manchester
M45 6TL

Dawson Bros ( Properties) Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Dr N E Wright
I Donn
A D Dawson
J N Dawson
REGISTERED OFFICE
Apartment 2, The Ridgeway
10 Broad Lane, Hale
Altrincham
Cheshire
WA15 0DD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 0353019
ACCOUNTANTS
Malcolm Roussak & Co
Chartered Accountants
52 Bury Old Road
Whitefield
Manchester
M45 6TL

Dawson Bros ( Properties) Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Dawson Bros ( Properties) Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3190,547190,730
CURRENT ASSETS
Debtors433,14730,647
Cash at bank and in hand30,82031,541
63,96762,188
CREDITORS: Amounts falling due within one year547,21146,453
NET CURRENT ASSETS16,75615,735
TOTAL ASSETS LESS CURRENT LIABILITIES207,303206,465
PROVISIONS FOR LIABILITIES AND CHARGES6141139
NET ASSETS207,162206,326
CAPITAL AND RESERVES
Called up share capital7660660
Revaluation reserve1c,8109,541109,541
Other reserves91,0001,000
Profit and loss account95,96195,125
SHAREHOLDERS' FUNDS207,162206,326
For the year ending 31/03/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/09/2024 and signed on their behalf by
.............................
Dr N E Wright
Director
.............................
I Donn
Director

Dawson Bros ( Properties) Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 25%
1c. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 8).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Land AndFixtures
Buildingsand FittingsTotal
£££
Cost
At 01/04/2023190,0008,342198,342
At 31/03/2024190,0008,342198,342
Depreciation
At 01/04/2023-7,6127,612
For the year-183183
At 31/03/2024-7,7957,795
Net Book Amounts
At 31/03/2024190,000547190,547
At 31/03/2023190,000730190,730

Dawson Bros ( Properties) Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors28,83726,337
Other debtors4,3104,310
33,14730,647
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax20,16417,124
VAT5,6665,965
Trade creditors19,84719,847
Accruals1,5343,517
47,21146,453
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation141139
141139
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
660 Ordinary shares of £1 each660660
660660
8. REVALUATION RESERVE 20242023
££
Revaluation reserve109,541109,541
109,541109,541

Dawson Bros ( Properties) Limited

9. OTHER RESERVES 20242023
££
Other reserves1,0001,000
1,0001,000