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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
Page
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Dawley Industrial Services Limited Company Information for the year ended 30 April 2024
Director
C Smithyman
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
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Dawley Industrial Services Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
518,507 
513,305 
Investment property
121,765 
121,765 
640,272 
635,070 
Current assets
Debtors
- 
15,892 
Cash at bank and in hand
415 
489 
415 
16,381 
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 
Capital and reserves
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
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Dawley Industrial Services Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 30 April 2024
380,000 
78,744 
59,763 
518,507 
At 30 April 2023
380,000 
62,995 
70,310 
513,305 
5
Investment property
2024 
£ 
Fair value at 1 May 2023
121,765 
At 30 April 2024
121,765 
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Dawley Industrial Services Limited Notes to the Accounts for the year ended 30 April 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
15,892 
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 
Accruals
2,500 
18,548 
328,119 
304,737 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
45,391 
48,333 
Obligations under finance leases and hire purchase contracts
10,047 
- 
Other creditors
113,869 
167,550 
169,307 
215,883 
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).
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