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REGISTERED NUMBER: 04505126 (England and Wales)












Unaudited Financial Statements for the Year Ended 31 August 2024

for

Ian Dawson (Builders) Limited

Ian Dawson (Builders) Limited (Registered number: 04505126)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Ian Dawson (Builders) Limited

Company Information
for the Year Ended 31 August 2024







DIRECTOR: I Dawson



SECRETARY: Mrs V Dawson



REGISTERED OFFICE: 5 Chapel Street
Castle Gresley
Swadlincote
Derbyshire
DE11 9HZ



REGISTERED NUMBER: 04505126 (England and Wales)



ACCOUNTANTS: The Profit Key Limited
Prince William House
10 Lower Church Street
Ashby de la Zouch
Leicestershire
LE65 1AB



BANKERS: Barclays
High Street
Burton On Trent
Staffordshire
DE14 1HU

Ian Dawson (Builders) Limited (Registered number: 04505126)

Statement of Financial Position
31 August 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,238 2,668

CURRENT ASSETS
Stocks 6,036 5,350
Debtors 5 509 3,023
Cash at bank and in hand 57,552 59,730
64,097 68,103
CREDITORS
Amounts falling due within one year 6 37,768 39,406
NET CURRENT ASSETS 26,329 28,697
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,567

31,365

PROVISIONS FOR LIABILITIES 425 507
NET ASSETS 28,142 30,858

CAPITAL AND RESERVES
Called up share capital 7 500 500
Retained earnings 27,642 30,358
SHAREHOLDERS' FUNDS 28,142 30,858

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Ian Dawson (Builders) Limited (Registered number: 04505126)

Statement of Financial Position - continued
31 August 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 director and authorised for issue on 15 January 2025 and were signed by:





I Dawson - Director


Ian Dawson (Builders) Limited (Registered number: 04505126)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Ian Dawson (Builders) Limited 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.

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.
Plant and machinery - 15% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 15% on reducing balance

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

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Loans from directors
Any loan from the Director to the company is interest free and repayable on demand.

Ian Dawson (Builders) Limited (Registered number: 04505126)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 September 2023
and 31 August 2024 13,868 13,495 1,098 28,461
DEPRECIATION
At 1 September 2023 12,468 12,901 424 25,793
Charge for year 210 119 101 430
At 31 August 2024 12,678 13,020 525 26,223
NET BOOK VALUE
At 31 August 2024 1,190 475 573 2,238
At 31 August 2023 1,400 594 674 2,668

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 2,536
Prepayments 509 487
509 3,023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 119 2,767
Tax 3,027 2,156
VAT 857 2,587
Directors' current accounts 32,320 30,520
Accrued expenses 1,445 1,376
37,768 39,406

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100
400 Ordinary A - D £1 400 400
500 500