Registered Number 04578952

B DAWE CONTRACTING LIMITED

Micro-entity Accounts

31 October 2023

B DAWE CONTRACTING LIMITED Registered Number 04578952

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
496,484
446,260
Current Assets
103,894
121,172
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(229,227)
(213,756)
Net current assets (liabilities)
(125,333)
(92,584)
Total assets less current liabilities
371,151
353,676
Creditors: amounts falling due after more than one year
(112,988)
(78,220)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
258,163
275,456
Capital and reserves
258,163
275,456
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 October 2024

And signed on their behalf by:
Mr B M Dawe, Director

B DAWE CONTRACTING LIMITED Registered Number 04578952

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 2 2