Dawson & Deacon Joiners & Contractors Ltd Filleted Accounts Cover
Dawson & Deacon Joiners & Contractors Ltd
Company No. SC683250
Unaudited Accounts
31 December 2024
Dawson & Deacon Joiners & Contractors Ltd Balance Sheet Registrar
at
31 December 2024
Company No.
SC683250
2024
2023
£
£
Fixed assets
119,74838,321
Current assets
107,741223,514
Prepayments and accrued income
2052,856
Creditors: Amounts falling due within one year
(142,704)
(146,659)
Net current assets
(34,758)
79,711
Total assets less current liabilities
84,990118,032
Creditors: Amounts falling due after more than one year
-
(60,175)
84,99057,857
Capital and reserves
84,990
57,857
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
6
6
3
General information
Dawson & Deacon Joiners & Contractors Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC683250
Its registered office is:
22 Monteath Street
Crieff
Scotland
PH7 3BQ
For the year ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 March 2025 and signed on its behalf by:
Fraser Deacon - Director
Dawson & Deacon Joiners & Contractors LtdSC68325031 December 202401 January 2024false24 March 2025BTCSoftware AP Solution 2024 11.1.0811.1.08The principal activity of the company during the year under review was Joinery & building works. SC6832502024-01-012024-12-31SC6832502024-12-31SC6832502023-12-31SC683250core:WithinOneYear2024-12-31SC683250core:WithinOneYear2023-12-31SC683250core:AfterOneYear2024-12-31SC683250core:AfterOneYear2023-12-31SC6832502023-01-012023-12-31SC683250countries:UnitedKingdom2024-01-012024-12-31SC683250bus:RegisteredOffice2024-01-012024-12-31SC6832502024-01-01SC683250bus:Micro-entities2024-01-012024-12-31SC683250bus:FullAccounts2024-01-012024-12-31SC683250bus:AuditExempt-NoAccountantsReport2024-01-012024-12-31SC683250bus:Director22024-01-012024-12-31SC683250bus:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:pure