Company Registration No. 06776354 (England and Wales)
DAWCET LTD
Unaudited accounts
for the year ended 31 December 2024
DAWCET LTD
Unaudited accounts
Contents
DAWCET LTD
Company Information
for the year ended 31 December 2024
Directors
M K Turner
S A Turner
C C R Turner
D H K Turner
Company Number
06776354 (England and Wales)
Registered Office
MALT KILN FARM NORWICH ROAD
STOKE HOLY CROSS
NORWICH
NR14 8LN
Accountants
Mrs A C Howell
13 Ipswich Grove
Norwich
Norfolk
NR2 2LU
DAWCET LTD
Statement of financial position
as at 31 December 2024
Inventories
297,981
297,981
Cash at bank and in hand
7,120
5,701
Creditors: amounts falling due within one year
(296,547)
(295,315)
Net current assets
8,554
8,367
Called up share capital
100
100
Profit and loss account
8,454
8,267
Shareholders' funds
8,554
8,367
For the year ending 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2025 and were signed on its behalf by
S A Turner
Director
Company Registration No. 06776354
DAWCET LTD
Notes to the Accounts
for the year ended 31 December 2024
DAWCET LTD is a private company, limited by shares, registered in England and Wales, registration number 06776354. The registered office is MALT KILN FARM NORWICH ROAD, STOKE HOLY CROSS, NORWICH, NR14 8LN.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The accounts are presented in £ sterling.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
630
897
Proposed dividends
2,500
5,000
Loans from directors
291,992
288,968
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Average number of employees
During the year the average number of employees was 1 (2023: 1).