Dawlaw Limited - Period Ending 2019-08-31

Dawlaw Limited - Period Ending 2019-08-31


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Registration number: 08167583

Dawlaw Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2019

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW


 

 

Dawlaw Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dawlaw Limited

Company Information

Director

Mr DA Wright

Registered office

15 Frewin Road
London
SW18 3LR

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Dawlaw Limited

(Registration number: 08167583)
Balance Sheet as at 31 August 2019

2019
£

2018
£

Fixed assets

15,628

2,070

Current assets

2,007,095

628,371

Prepayments and accrued income

-

2,900

Creditors: Amounts falling due within one year

(848,348)

(328,050)

Net current assets

1,158,747

303,221

Total assets less current liabilities

1,174,375

305,291

Accruals and deferred income

(2,425)

(89,265)

 

1,171,950

216,026

Capital and reserves

1,171,950

216,026

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
15 Frewin Road
London
SW18 3LR
United Kingdom

These financial statements were authorised for issue by the director on 7 May 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2018 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Dawlaw Limited

(Registration number: 08167583)
Balance Sheet as at 31 August 2019

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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Dividends Paid
Dividends of £406,000 were paid during the period.

Approved and authorised by the director on 7 May 2020
 

.........................................

Mr DA Wright
Director