0 01/02/2024 31/01/2025 2025-01-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2024-02-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09108128 2024-02-01 2025-01-31 09108128 2025-01-31 09108128 2024-01-31 09108128 2023-02-01 2024-01-31 09108128 2024-01-31 09108128 2023-01-31 09108128 bus:RegisteredOffice 2024-02-01 2025-01-31 09108128 bus:LeadAgentIfApplicable 2024-02-01 2025-01-31 09108128 bus:Director1 2024-02-01 2025-01-31 09108128 bus:Director2 2024-02-01 2025-01-31 09108128 core:WithinOneYear 2025-01-31 09108128 core:WithinOneYear 2024-01-31 09108128 bus:Micro-entities 2024-02-01 2025-01-31 09108128 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 09108128 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 09108128 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09108128 bus:FullAccounts 2024-02-01 2025-01-31
Company registration number: 09108128
J.E.Dawson Ltd
Unaudited filleted financial statements
31 January 2025
J.E.Dawson Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position
J.E.Dawson Ltd
Directors and other information
Directors Eleanor Dawson
Jonathan Dawson
Company number 09108128
Registered office 16 Larch Rise
Easingwold
York
YO61 3RZ
Accountant Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
J.E.Dawson Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of J.E.Dawson Ltd
Period ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of J.E.Dawson Ltd for the period ended 31 January 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants , I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of J.E.Dawson Ltd, as a body, in accordance with the terms of my engagement letter dated 25 June 2025. My work has been undertaken solely to prepare for your approval the financial statements of J.E.Dawson Ltd and state those matters that we have agreed to state to the board of directors of J.E.Dawson Ltd as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than J.E.Dawson Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that J.E.Dawson Ltd 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 profit of J.E.Dawson Ltd. You consider that J.E.Dawson Ltd is exempt from the statutory audit requirement for the period.
I have not been instructed to carry out an audit or a review of the financial statements of J.E.Dawson Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
25 June 2025
J.E.Dawson Ltd
Statement of financial position
31 January 2025
31/01/25 31/01/24
£ £
Fixed assets 82,725 82,725
_______ _______
Creditors: amounts falling due within one year ( 95,806) ( 95,731)
_______ _______
Net current liabilities ( 95,806) ( 95,731)
_______ _______
Total assets less current liabilities ( 13,081) ( 13,006)
_______ _______
Net liabilities ( 13,081) ( 13,006)
_______ _______
Capital and reserves ( 13,081) ( 13,006)
_______ _______
J.E.Dawson Ltd
Period ended 31 January 2025
For the period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their 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 25 June 2025 , and are signed on behalf of the board by:
Eleanor Dawson
Director
Company registration number: 09108128
The company is a private company limited by shares, registered in England & Wales.