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REGISTERED NUMBER: 05699502 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Dawsal Developments Ltd

Dawsal Developments Ltd (Registered number: 05699502)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Dawsal Developments Ltd

Company Information
for the Year Ended 29 February 2024







DIRECTORS: M R Le-Feaux
A D Savage





REGISTERED OFFICE: 21 Church Road
Parkstone
Poole
Dorset
BH14 8UF





REGISTERED NUMBER: 05699502 (England and Wales)





ACCOUNTANT: Richard Allen & Associates
21 Church Road
Parkstone
Poole
Dorset
BH14 8UF

Dawsal Developments Ltd (Registered number: 05699502)

Balance Sheet
29 February 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 606,781 585,805

CURRENT ASSETS
Stocks 500 3,391
Debtors 5 12,561 12,543
Cash at bank 27,096 20,140
40,157 36,074
CREDITORS
Amounts falling due within one year 6 108,102 115,137
NET CURRENT LIABILITIES (67,945 ) (79,063 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

538,836

506,742

CREDITORS
Amounts falling due after more than one
year

7

(195,250

)

(186,602

)

PROVISIONS FOR LIABILITIES (55,666 ) (51,681 )
NET ASSETS 287,920 268,459

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 287,820 268,359
SHAREHOLDERS' FUNDS 287,920 268,459

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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.

Dawsal Developments Ltd (Registered number: 05699502)

Balance Sheet - continued
29 February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by:





A D Savage - Director


Dawsal Developments Ltd (Registered number: 05699502)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Dawsal Developments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - Not provided
Plant and machinery etc - 33% on cost, 25% on reducing balance and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST OR VALUATION
At 1 March 2023 580,000 21,526 601,526
Additions - 29,845 29,845
At 29 February 2024 580,000 51,371 631,371
DEPRECIATION
At 1 March 2023 - 15,721 15,721
Charge for year - 8,869 8,869
At 29 February 2024 - 24,590 24,590
NET BOOK VALUE
At 29 February 2024 580,000 26,781 606,781
At 28 February 2023 580,000 5,805 585,805

Dawsal Developments Ltd (Registered number: 05699502)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. TANGIBLE FIXED ASSETS - continued

Cost or valuation at 29 February 2024 is represented by:

Plant and
Land and machinery
buildings etc Totals
£    £    £   
Valuation in 2007 101,199 - 101,199
Valuation in 2009 (25,000 ) - (25,000 )
Valuation in 2010 40,000 - 40,000
Valuation in 2011 (20,000 ) - (20,000 )
Valuation in 2015 60,000 - 60,000
Valuation in 2016 20,000 - 20,000
Valuation in 2021 90,000 - 90,000
Cost 313,801 51,371 365,172
580,000 51,371 631,371

If investment properties had not been revalued they would have been included at the following historical cost:

2024 2023
£    £   
Cost 313,801 313,801

Investment properties were valued on an open market basis on 28 February 2023 by Mr A. Savage, Director .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 12,561 12,543

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 5,000 1,227
Trade creditors 18,613 4,073
Taxation and social security 7,850 20,396
Other creditors 76,639 89,441
108,102 115,137

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 15,000 -
Other creditors 180,250 186,602
195,250 186,602