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Registered Number: 08144905
England and Wales

 

 

 

DAWN NEWCOMBE HOSPITALITY LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Directors Dawn Newcombe
Steven Lee Newcombe
Registered Number 08144905
Registered Office 67 Northgate Street
Chester
CH1 2HQ
Accountants TAYLOR & CO ACCOUNTANTS LTD
113 Wallasey Road
Wallasey
Wirral
CH44 2AA
1
  2024   2023
    £ £   £ £
Fixed assets   10,541      12,377 
Current assets 37,320      32,012   
Creditors: amount falling due within one year (28,030)     (16,969)  
Net current assets   9,290      15,043 
Total assets less current liabilities   19,831      27,420 
Creditors: amount falling due after more than one year   (19,493)     (27,262)
Net assets   338      158 
 

         
Capital and reserves   338      158 
 
NOTES TO THE ACCOUNTS

General Information
DAWN NEWCOMBE HOSPITALITY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08144905, registration address 67 Northgate Street, Chester, CH1 2HQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 15 (2023 : 12).


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 17 February 2025 and were signed on its behalf by:


--------------------------------
Dawn Newcombe
Director
2