DOWSE ENGINEERING LIMITED

Company Registration Number:
05465506 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

DOWSE ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

DOWSE ENGINEERING LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,839,087 1,459,044
Total fixed assets: 1,839,087 1,459,044
Current assets
Stocks: 511,256 836,629
Debtors:   1,212,637 710,573
Cash at bank and in hand: 201,904 180,311
Total current assets: 1,925,797 1,727,513
Creditors: amounts falling due within one year:   (1,021,081) (1,656,428)
Net current assets (liabilities): 904,716 71,085
Total assets less current liabilities: 2,743,803 1,530,129
Creditors: amounts falling due after more than one year:   (2,186,084) (1,040,464)
Total net assets (liabilities): 557,719 489,665
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 557,715 489,661
Shareholders funds: 557,719 489,665

The notes form part of these financial statements

DOWSE ENGINEERING LIMITED

Balance sheet statements

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 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 31 October 2024
and signed on behalf of the board by:

Name: T Dowse
Status: Director

The notes form part of these financial statements

DOWSE ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

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

DOWSE ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 22 22

DOWSE ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 3,464,911
Additions 1,779,992
Disposals (2,046,299)
At 31 October 2023 3,198,604
Depreciation
At 01 November 2022 2,005,867
Charge for year 357,772
On disposals (1,004,122)
At 31 October 2023 1,359,517
Net book value
At 31 October 2023 1,839,087
At 31 October 2022 1,459,044