DAWSON TRADE LIMITED

Company Registration Number:
11116303 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

DAWSON TRADE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

DAWSON TRADE LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 2,874,655 2,577,888
Total fixed assets: 2,874,655 2,577,888
Current assets
Stocks: 496,988 456,955
Debtors:   502,366 469,814
Cash at bank and in hand: 579,012 551,696
Total current assets: 1,578,366 1,478,465
Creditors: amounts falling due within one year:   (589,012) (547,500)
Net current assets (liabilities): 989,354 930,965
Total assets less current liabilities: 3,864,009 3,508,853
Total net assets (liabilities): 3,864,009 3,508,853
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,864,008 3,508,852
Shareholders funds: 3,864,009 3,508,853

The notes form part of these financial statements

DAWSON TRADE LIMITED

Balance sheet statements

For the year ending 31 December 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 September 2024
and signed on behalf of the board by:

Name: Keith Howse
Status: Director

The notes form part of these financial statements

DAWSON TRADE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DAWSON TRADE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 45 40

DAWSON TRADE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 2,577,888
Additions 296,767
At 31 December 2023 2,874,655
Net book value
At 31 December 2023 2,874,655
At 31 December 2022 2,577,888