J T Dawson Limited SC275706 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is that of building and property development and career counselling, coaching and training Digita Accounts Production Advanced 6.30.9574.0 true SC275706 2023-12-01 2024-11-30 SC275706 2024-11-30 SC275706 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 SC275706 bus:Micro-entities 2023-12-01 2024-11-30 SC275706 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 SC275706 bus:FilletedAccounts 2023-12-01 2024-11-30 SC275706 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 SC275706 bus:RegisteredOffice 2023-12-01 2024-11-30 SC275706 bus:Director2 2023-12-01 2024-11-30 SC275706 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC275706 bus:Agent1 2023-12-01 2024-11-30 SC275706 countries:Scotland 2023-12-01 2024-11-30 SC275706 2022-12-01 2023-11-30 SC275706 2023-11-30 SC275706 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

REGISTRAR OF COMPANIES

Registration number: SC275706

J T Dawson Limited

Unaudited Financial Statements

Year Ended 30 November 2024

image-name

 

J T Dawson Limited

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
J T Dawson Limited
for the Year Ended 30 November 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of J T Dawson Limited for the year ended 30 November 2024 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of J T Dawson Limited, as a body, in accordance with the terms of our engagement letter dated 24 August 2021. Our work has been undertaken solely to prepare for your approval the accounts of J T Dawson Limited and state those matters that we have agreed to state to the Board of Directors of J T Dawson Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J T Dawson Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that J T Dawson Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of J T Dawson Limited. You consider that J T Dawson 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 accounts of J T Dawson 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 accounts.



Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

10 July 2025

 

J T Dawson Limited

(Registration number: SC275706)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

 

45,288

58,626

Current assets

 

245,417

231,839

Prepayments and accrued income

 

11,286

6,904

Creditors: Amounts falling due within one year

 

(224,897)

(226,035)

Net current assets

 

31,806

12,708

Total assets less current liabilities

 

77,094

71,334

Accruals and deferred income

 

(18,755)

(17,780)

   

58,339

53,554

Capital and reserves

 

58,339

53,554

 

J T Dawson Limited

(Registration number: SC275706)
Balance Sheet as at 30 November 2024 (continued)

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
32 Albany Street
EDINBURGH
EH1 3QH

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 30 November 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; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 July 2025 and signed on its behalf by:
 

.........................................
J T Dawson
Director