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Company registration number: SC510998
Dawn Adams Limited
Unaudited filleted financial statements
31 December 2023
Dawn Adams Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Dawn Adams Limited
Directors and other information
Director Dawn Elizabeth Adams
Company number SC510998
Registered office 8 Mitchell Street
Leven
Fife
KY8 4HJ
Accountants Paterson Boyd & Co
Chartered Certified Accountants
8 Mitchell Street
Leven
Fife
KY8 4HJ
Bankers Clydesdale Bank
5 Falkland Gate
Glenrothes
Fife
KY7 5NS
Dawn Adams Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Dawn Adams Limited
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dawn Adams Limited for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Dawn Adams Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Dawn Adams Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dawn Adams Limited and its director as a body for our work or for this report.
It is your duty to ensure that Dawn Adams Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Dawn Adams Limited. You consider that Dawn Adams Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Dawn Adams Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paterson Boyd & Co
Chartered Certified Accountants
8 Mitchell Street
Leven
Fife
KY8 4HJ
13 February 2025
Dawn Adams Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Current assets 99,681 111,484
Creditors: amounts falling due within one year ( 82,522) ( 80,784)
_______ _______
Net current assets 17,159 30,700
_______ _______
Total assets less current liabilities 17,159 30,700
Creditors: amounts falling due after more than one year ( 19,412) ( 28,333)
Accruals and deferred income ( 3,290) ( 2,350)
_______ _______
Net (liabilities)/assets ( 5,543) 17
_______ _______
Capital and reserves ( 5,543) 17
_______ _______
Notes to the financial statements
Dawn Adams Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 4 ).
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Dawn Elizabeth Adams 41,000 8,425 49,425
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Dawn Elizabeth Adams 41,000 - 41,000
_______ _______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 February 2025 , and are signed on behalf of the board by:
Dawn Elizabeth Adams
Director
Company registration number: SC510998
The company is a private company limited by shares, registered in Scotland.