Company registration number 06136352 (England and Wales)
DASHWOOD ESTATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
DASHWOOD ESTATES LIMITED
BALANCE SHEET
AS AT 30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Current assets
380,229
398,753
Prepayments and accrued income
-
0
368
Creditors: amounts falling due within one year
(24,925)
(26,654)
Net current assets
355,304
372,467
Creditors: amounts falling due after more than one year
(211,608)
(233,238)
Accruals and deferred income
(7,942)
(8,891)
Net assets
135,754
130,338
Capital and reserves
135,754
130,338
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the directors received advances of £45,295 from the company and made repayments of £41,000. Taking into account the balance due from the company at the start of the year of £630, at the balance sheet date the directors owed the company £3,665. Interest has been charged monthly on the overdrawn balance and the balance is to be repaid in full within 9 months of the year end.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Dashwood Estates Limited is a private company limited by shares incorporated in England and Wales. The registered office is Globe House, Eclipse Park, Sittingbourne Road, Maidstone, Kent, United Kingdom, ME14 3EN.

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

DASHWOOD ESTATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024
30 April 2024
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 15 January 2025 and are signed on its behalf by:
R M Martine
Director
Company registration number 06136352 (England and Wales)
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