Company Registration No. 09546006 (England and Wales)
Dawley Industrial Services Limited
Unaudited accounts
for the year ended 30 April 2024
Dawley Industrial Services Limited
Unaudited accounts
Contents
Dawley Industrial Services Limited
Company Information
for the year ended 30 April 2024
Company Number
09546006 (England and Wales)
Registered Office
S A Accountancy
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
England
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
Dawley Industrial Services Limited
Statement of financial position
as at 30 April 2024
Tangible assets
518,507
513,305
Investment property
121,765
121,765
Cash at bank and in hand
415
489
Creditors: amounts falling due within one year
(328,119)
(304,737)
Net current liabilities
(327,704)
(288,356)
Total assets less current liabilities
312,568
346,714
Creditors: amounts falling due after more than one year
(169,307)
(215,883)
Provisions for liabilities
Deferred tax
(15,715)
(14,050)
Net assets
127,546
116,781
Called up share capital
2
2
Profit and loss account
127,544
116,779
Shareholders' funds
127,546
116,781
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 January 2025 and were signed on its behalf by
C Smithyman
Director
Company Registration No. 09546006
Dawley Industrial Services Limited
Notes to the Accounts
for the year ended 30 April 2024
Dawley Industrial Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09546006. The registered office is S A Accountancy, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% per annum reducing balance
Motor vehicles
25% per annum on cost
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
380,000
103,725
144,149
627,874
Additions
-
29,645
-
29,645
At 30 April 2024
380,000
133,370
144,149
657,519
At 1 May 2023
-
40,730
73,839
114,569
Charge for the year
-
13,896
10,547
24,443
At 30 April 2024
-
54,626
84,386
139,012
At 30 April 2024
380,000
78,744
59,763
518,507
At 30 April 2023
380,000
62,995
70,310
513,305
Fair value at 1 May 2023
121,765
Dawley Industrial Services Limited
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
11,858
-
Trade creditors
49,496
62,864
Taxes and social security
102,169
97,555
Other creditors
162,096
125,770
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
10,047
-
Other creditors
113,869
167,550
9
Transactions with related parties
Within other creditors related company balances are as follows
Whittimere Quarry Ltd £61796 (2023: £25000)
Dovedale Services Ltd £100300 (2023: £100770)
10
Average number of employees
During the year the average number of employees was 5 (2023: 0).