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Company Registration No. 07232803 (England and Wales)
Dawson-pick Associates Limited Unaudited accounts for the year ended 31 March 2024
Dawson-pick Associates Limited Unaudited accounts Contents
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Dawson-pick Associates Limited Company Information for the year ended 31 March 2024
Director
Claire Dawson-Pick
Company Number
07232803 (England and Wales)
Registered Office
Flat 6 Elmhurst High Street Great Missenden HP16 9AA
Accountants
Lane Accounting Limited Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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Dawson-pick Associates Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
555 
694 
Current assets
Debtors
3,197 
2,633 
Cash at bank and in hand
35,893 
49,899 
39,090 
52,532 
Creditors: amounts falling due within one year
(11,837)
(15,564)
Net current assets
27,253 
36,968 
Net assets
27,808 
37,662 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27,708 
37,562 
Shareholders' funds
27,808 
37,662 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2024 and were signed on its behalf by
Claire Dawson-Pick Director Company Registration No. 07232803
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Dawson-pick Associates Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Dawson-pick Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 07232803. The registered office is Flat 6 Elmhurst, High Street, Great Missenden, HP16 9AA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% per annum reducing balance
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Dawson-pick Associates Limited Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
5,531 
At 31 March 2024
5,531 
Depreciation
At 1 April 2023
4,837 
Charge for the year
139 
At 31 March 2024
4,976 
Net book value
At 31 March 2024
555 
At 31 March 2023
694 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,197 
2,633 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,162 
4,101 
Taxes and social security
6,246 
9,939 
Other creditors
61 
98 
Loans from directors
13 
91 
Accruals
1,355 
1,335 
11,837 
15,564 
7
Pension commitments
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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