1 May 2023 false No description of principal activity Taxfiler 2024.6 03183832business:PrivateLimitedCompanyLtd2023-05-012024-04-30 031838322023-04-30 031838322023-05-012024-04-30 03183832business:AuditExemptWithAccountantsReport2023-05-012024-04-30 03183832business:FilletedAccounts2023-05-012024-04-30 031838322024-04-30 03183832business:Director12023-05-012024-04-30 03183832business:CompanySecretary12023-05-012024-04-30 03183832business:RegisteredOffice2023-05-012024-04-30 031838322023-04-30 03183832core:WithinOneYear2024-04-30 03183832core:WithinOneYear2023-04-30 03183832countries:EnglandWales2023-05-012024-04-30 031838322022-05-012023-04-30 03183832business:Micro-entities2023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 03183832 (England and Wales)
Dawcroft Quality Decorators Ltd Unaudited Filleted Accounts for the year ended 30 April 2024
Dawcroft Quality Decorators Ltd Annual report and unaudited accounts for the year ended 30 April 2024
CONTENTS
PAGE
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Dawcroft Quality Decorators Ltd Company Information for the year ended 30 April 2024
Director
Mr Martin Finn
Secretary
Mrs Alison Finn
Company Number
03183832 (England and Wales)
Registered Office
35 Tadworth Street Tadworth Surrey KT20 5RJ
Accountants
Reaveley Cooper Ltd The Atrium Business Centre 4 Curtis Road Dorking Surrey RH4 1XA
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Dawcroft Quality Decorators Ltd for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dawcroft Quality Decorators Ltd for the year ended 30 April 2024 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Dawcroft Quality Decorators Ltd, as a body, in accordance with the terms of our engagement letter dated 11 July 2019. Our work has been undertaken solely to prepare for your approval the accounts of Dawcroft Quality Decorators Ltd and state those matters that we have agreed to state to the Board of Directors of Dawcroft Quality Decorators Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dawcroft Quality Decorators Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Dawcroft Quality Decorators Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Dawcroft Quality Decorators Ltd. You consider that Dawcroft Quality Decorators Ltd 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 Dawcroft Quality Decorators Ltd. 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.
Reaveley Cooper Ltd Chartered Certified Accountants The Atrium Business Centre 4 Curtis Road Dorking Surrey RH4 1XA 15 January 2025
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Dawcroft Quality Decorators Ltd Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
2,454 
3,014 
Current assets
(786)
3,269 
Prepayments and accrued income
298 
298 
Creditors: amounts falling due within one year
(4,206)
(4,402)
Net current liabilities
(4,694)
(835)
Total assets less current liabilities
(2,240)
2,179 
Accruals and deferred income
(773)
(870)
(Net liabilities)/net assets
(3,013)
1,309 
Capital and reserves
(3,013)
1,309 
NOTES TO THE ACCOUNTS
1 Statutory information
Dawcroft Quality Decorators Ltd is a private company, limited by shares, registered in England and Wales, registration number 03183832. The registered office is 35 Tadworth Street, Tadworth, Surrey, KT20 5RJ.
2 Director's advances, credit and guarantees
The accounts have been prepared on a going concern basis. The directors have confirmed their willingness to continue to support the company, and confirm that the going concern basis is still appropriate.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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Dawcroft Quality Decorators Ltd Statement of Financial Position as at 30 April 2024 (continued)
For the year ending 30 April 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 January 2025
Mr Martin Finn Director Company Registration No. 03183832
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