DAWSON BERKELEY & PARTNERS LIMITED

Company Registration Number:
01319786 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

DAWSON BERKELEY & PARTNERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DAWSON BERKELEY & PARTNERS LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Dr. Antony Wild
Registered office: The Grange, Grime Cote
Rochdale Road Edenfield
Ramsbottom
Bury
Lancashire
England
BL0 0RJ
Company Registration Number: 01319786 (England and Wales)

DAWSON BERKELEY & PARTNERS LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Education and Consultancy

Political and charitable donations

None

Company policy on the employment of disabled persons

We are an equal opportunities employer. (Our employee with hearing loss has retired after 30 years).

Additional information

Owing to Warwick University's interpretation of the law on individual suppliers, Dr Wild was forced to become employed by the University, which had become the chief customer of the company. Therefore in the short term the income stream has become very small. New potential openings are being sought.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Dr. Antony Wild

This report was approved by the board of directors on 21 October 2024
And Signed On Behalf Of The Board By:

Name: Dr. Antony Wild
Status: Director

DAWSON BERKELEY & PARTNERS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 10,519 12,314
Other Income 244 23
Cost of Materials ( 5,771 ) ( 4,513 )
Staff Costs ( 971 ) ( 1,877 )
Depreciation and Writeoffs ( 367 ) ( 527 )
Other charges ( 6,292 ) ( 5,385 )
Tax on Profit ( 0 ) ( 7 )
Profit or (Loss) for Period ( 2,638 ) 28

DAWSON BERKELEY & PARTNERS LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 1,101 1,468
Current assets: 27,326 17,310
Creditors: amounts falling due within one year: ( 19,463 ) ( 7,256 )
Net current assets (liabilities): 7,863 10,054
Total assets less current liabilities: 8,964 11,522
Total net assets (liabilities): 8,964 11,522
Capital and reserves: 8,964 11,522

DAWSON BERKELEY & PARTNERS LIMITED

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 October 2024
And Signed On Behalf Of The Board By:

Name: Dr. Antony Wild
Status: Director

The notes form part of these financial statements

DAWSON BERKELEY & PARTNERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

DAWSON BERKELEY & PARTNERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No