1 January 2024 false No description of principal activity Taxfiler 2024.6 06776264business:PrivateLimitedCompanyLtd2024-01-012024-12-31 067762642023-12-31 067762642024-01-012024-12-31 06776264business:AuditExemptWithAccountantsReport2024-01-012024-12-31 06776264business:FilletedAccounts2024-01-012024-12-31 067762642024-12-31 06776264business:Director12024-01-012024-12-31 06776264business:RegisteredOffice2024-01-012024-12-31 067762642023-12-31 06776264core:WithinOneYear2024-12-31 06776264core:WithinOneYear2023-12-31 06776264core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 06776264core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 06776264core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 06776264core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 06776264core:PreviouslyStatedAmount2024-12-31 06776264core:PreviouslyStatedAmount2023-12-31 06776264business:SmallEntities2024-01-012024-12-31 06776264countries:EnglandWales2024-01-012024-12-31 06776264core:PlantMachinery2024-01-012024-12-31 06776264core:MotorVehicles2024-01-012024-12-31 06776264core:ComputerEquipment2024-01-012024-12-31 06776264core:PlantMachinery2023-12-31 06776264core:MotorVehicles2023-12-31 06776264core:ComputerEquipment2023-12-31 06776264core:PlantMachinery2024-12-31 06776264core:MotorVehicles2024-12-31 06776264core:ComputerEquipment2024-12-31 067762642023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 06776264 (England and Wales)
R F Dawson Limited Unaudited accounts for the year ended 31 December 2024
R F Dawson Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
R F Dawson Limited Company Information for the year ended 31 December 2024
Director
R Dawson
Company Number
06776264 (England and Wales)
Registered Office
Brimstage Hall Brimstage Road Wirral CH63 6JA
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
- 3 -
R F Dawson Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
25,607 
25,607 
Current assets
Cash at bank and in hand
7,948 
8,412 
Creditors: amounts falling due within one year
5
(14,463)
(15,979)
Net current liabilities
(6,515)
(7,567)
Net assets
19,092 
18,040 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
19,091 
18,039 
Shareholders' funds
19,092 
18,040 
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 director acknowledges his 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 and authorised for issue on 11 December 2025 and were signed on its behalf by
R Dawson Director Company Registration No. 06776264
- 4 -
R F Dawson Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
R F Dawson Limited is a private company, limited by shares, registered in England and Wales, registration number 06776264. The registered office is Brimstage Hall, Brimstage Road, Wirral, CH63 6JA.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on reducing balance
Motor vehicles
20% on reducing balance
Computer equipment
15% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
30,760 
6,100 
3,977 
40,837 
At 31 December 2024
30,760 
6,100 
3,977 
40,837 
Depreciation
At 1 January 2024
7,219 
5,387 
2,624 
15,230 
At 31 December 2024
7,219 
5,387 
2,624 
15,230 
Net book value
At 31 December 2024
23,541 
713 
1,353 
25,607 
At 31 December 2023
23,541 
713 
1,353 
25,607 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
(2,500)
Loans from directors
14,463 
18,479 
14,463 
15,979 
- 5 -
R F Dawson Limited Notes to the Accounts for the year ended 31 December 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -