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REGISTERED NUMBER: 04239733 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

NICK DAWSON DESIGNS LIMITED

NICK DAWSON DESIGNS LIMITED (REGISTERED NUMBER: 04239733)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Balance Sheet 1


NICK DAWSON DESIGNS LIMITED (REGISTERED NUMBER: 04239733)

BALANCE SHEET
30 JUNE 2024

30.6.24 30.6.23
£    £   
FIXED ASSETS 15,578 18,960

CURRENT ASSETS 537,474 282,806

CREDITORS
Amounts falling due within one year (394,886 ) (180,961 )
NET CURRENT ASSETS 142,588 101,845
TOTAL ASSETS LESS CURRENT
LIABILITIES

158,166

120,805

CREDITORS
Amounts falling due after more than one
year

(62,000

)

(62,000

)
NET ASSETS 96,166 58,805

CAPITAL AND RESERVES 96,166 58,805

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Nick Dawson Designs Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04239733

Registered office: Suite 1 First FLoor
3 Jubilee Way
Faversham
Kent
ME13 8GD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2023 - 10 ) .

3. OTHER FINANCIAL COMMITMENTS

Derek and Ruth Dawson hold a charge over all monies due or to become due from the company to the chargee.

The company has obligations under operating leases of £8,037.76.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

NICK DAWSON DESIGNS LIMITED (REGISTERED NUMBER: 04239733)

BALANCE SHEET - continued
30 JUNE 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 19 November 2024 and were signed on its behalf by:





N J Dawson - Director