Registered number
06126058
Adam Dawe Design Limited
Unaudited Filleted Accounts and Notes
For the year ended
31 March 2024
Adam Dawe Design Limited
Registered number: 06126058
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,023 -
Current assets
Stocks 5,000 75,000
Debtors 4 (80,436) (6,697)
Cash at bank and in hand 37,706 23,092
(37,730) 91,395
Creditors: amounts falling due within one year 5 13,132 (26,069)
Net current (liabilities)/assets (24,598) 65,326
Total assets less current liabilities (23,575) 65,326
Creditors: amounts falling due after more than one year 6 (99,821) (92,868)
Net liabilities (123,396) (27,542)
Capital and reserves
Called up share capital 100 100
Profit and loss account (123,496) (27,642)
Shareholder's funds (123,396) (27,542)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Adam J Dawe
Director
Approved by the board on 30 January 2025
Adam Dawe Design Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2023 26,344
Additions 1,023
At 31 March 2024 27,367
Depreciation
At 1 April 2023 26,344
At 31 March 2024 26,344
Net book value
At 31 March 2024 1,023
4 Debtors 2024 2023
£ £
Trade debtors (82,580) (10,756)
Other debtors 2,144 4,059
(80,436) (6,697)
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 277 14,119
Taxation and social security costs (13,409) 11,950
(13,132) 26,069
6 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 99,821 92,868
7 Controlling party
The company is 100% owned and controlled by sole shareholder and director Adam John Dawe. The director Adam Dawe has assured he will not call on repayment of his account.
8 Other information
Adam Dawe Design Limited is a private company limited by shares and incorporated in England. Its registered office is:
4 Laurel Park
Harrow
HA3 6AU
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