COMPANY REGISTRATION NUMBER:
04619539
|
RW Dawson (Roofing Contractors) Limited |
|
|
Filleted Unaudited Financial Statements |
|
|
RW Dawson (Roofing Contractors) Limited |
|
|
Statement of Financial Position |
|
31 March 2026
|
2026 |
2025 |
|
£ |
£ |
£ |
|
Fixed assets |
|
2,933 |
6,015 |
|
|
------- |
------- |
|
|
|
|
|
Current assets |
|
179,479 |
186,825 |
|
|
|
|
|
Creditors: amounts falling due within one year |
|
7,887 |
8,183 |
|
|
--------- |
--------- |
|
Net current assets |
|
171,592 |
178,642 |
|
|
--------- |
--------- |
|
Total assets less current liabilities |
|
174,525 |
184,657 |
|
|
|
|
|
Accruals and deferred income |
|
2,828 |
2,694 |
|
|
--------- |
--------- |
|
|
171,697 |
181,963 |
|
|
--------- |
--------- |
|
|
|
|
|
Capital and reserves |
|
171,697 |
181,963 |
|
|
--------- |
--------- |
|
|
|
|
Notes to the financial statements
1.
Particulars of employees
The average number of persons employed by the company during the year amounted to
2
(2025:
4
).
2.
Directors' advances, credits and guarantees
At the beginning of the year the directors owed the company £107,358. During the year, further advancements were made leaving a balance of £132,716 still owing to the company at the year end. The maximum outstanding at any time during the period was £132,716. Interest was charged on the average outstanding balance
.
For the year ending 31 March 2026 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 financial statements for the year 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 financial statements
.
These 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
4 August 2026
, and are signed on behalf of the board by:
Company registration number:
04619539
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The White House, Denchworth Road, Grove, Wantage, Oxfordshire, OX12 0AR.