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Company Registration No. 04424893 (England and Wales)
Dawson & Thomas Limited Unaudited accounts for the year ended 31 March 2024
Dawson & Thomas Limited Unaudited accounts Contents
Page
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Dawson & Thomas Limited Company Information for the year ended 31 March 2024
Directors
Martin Thomas Sara Thomas
Company Number
04424893 (England and Wales)
Registered Office
5 ST. MARTINS WAY KIRKLEVINGTON YARM CLEVELAND TS15 9NR
Accountants
Lynwood Professional Services Ltd 71 Carnaby Road Darlington Durham DL1 4NR
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Dawson & Thomas Limited Accountants' report
Accountants' report to the board of directors of Dawson & Thomas Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dawson & Thomas Limited for the year ended 31 March 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Dawson & Thomas Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Dawson & Thomas Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dawson & Thomas Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Dawson & Thomas Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Dawson & Thomas Limited. You consider that Dawson & Thomas Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Dawson & Thomas Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Lynwood Professional Services Ltd 71 Carnaby Road Darlington Durham DL1 4NR 16 August 2024
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Dawson & Thomas Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,011 
6,264 
Investment property
237,552 
- 
242,563 
6,264 
Current assets
Inventories
320 
320 
Debtors
29,410 
21,629 
Cash at bank and in hand
54,598 
211,975 
84,328 
233,924 
Creditors: amounts falling due within one year
(88,082)
(13,797)
Net current (liabilities)/assets
(3,754)
220,127 
Total assets less current liabilities
238,809 
226,391 
Creditors: amounts falling due after more than one year
16,041 
(2,106)
Net assets
254,850 
224,285 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
254,847 
224,282 
Shareholders' funds
254,850 
224,285 
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 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 the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 4 November 2024 and were signed on its behalf by
Martin Thomas Director Company Registration No. 04424893
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Dawson & Thomas Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Dawson & Thomas Limited is a private company, limited by shares, registered in England and Wales, registration number 04424893. The registered office is 5 ST. MARTINS WAY, KIRKLEVINGTON, YARM, CLEVELAND, TS15 9NR.
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.
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:
Motor vehicles
Over 5 Years
Fixtures & fittings
Over 5 Years
Computer equipment
Over 5 Years
Other tangible fixed assets
over 5 Years
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
43,714 
At 31 March 2024
43,714 
Depreciation
At 1 April 2023
37,450 
Charge for the year
1,253 
At 31 March 2024
38,703 
Net book value
At 31 March 2024
5,011 
At 31 March 2023
6,264 
5
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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