DAWKINS RAIL AND CONSTRUCTION LTD

Company Registration Number:
15164901 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 26 September 2023

End date: 30 September 2024

DAWKINS RAIL AND CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

DAWKINS RAIL AND CONSTRUCTION LTD

Company Information

for the Period Ended 30 September 2024




Director: MR SAMUEL DAWKINS
MRS ODETH DAWKINS
Registered office: 14
Maple Road
Didcot
England
OX11 6BA
Company Registration Number: 15164901 (England and Wales)

DAWKINS RAIL AND CONSTRUCTION LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The director(s) shown below were appointed to the company during the period
MR SAMUEL DAWKINS
26 September 2023
MRS ODETH DAWKINS
26 September 2023

This report was approved by the board of directors on 4 October 2024
And Signed On Behalf Of The Board By:

Name: MR SAMUEL DAWKINS
Status: Director

DAWKINS RAIL AND CONSTRUCTION LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£
Turnover 82,483
Cost of sales ( 68,359 )
Gross Profit or (Loss) 14,124
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 6,188 )
Other operating income 0
Operating Profit or (Loss) 7,936
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 61 )
Profit or (Loss) Before Tax 7,875
Tax on Profit ( 1,497 )
Profit or (Loss) for Period 6,378

The notes form part of these financial statements

DAWKINS RAIL AND CONSTRUCTION LTD

Balance sheet

As at 30 September 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Prepayments and accrued income: 100
Net current assets (liabilities): 100
Total assets less current liabilities: 100
Total net assets (liabilities): 100

The notes form part of these financial statements

DAWKINS RAIL AND CONSTRUCTION LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£
Capital and reserves
Called up share capital: 100
Shareholders funds: 100

For the year ending 30 September 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.

This report was approved by the board of directors on 4 October 2024
And Signed On Behalf Of The Board By:

Name: MR SAMUEL DAWKINS
Status: Director

The notes form part of these financial statements

DAWKINS RAIL AND CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 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

DAWKINS RAIL AND CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

DAWKINS RAIL AND CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No