Dawson Marker Limited - Period Ending 2022-03-31

Dawson Marker Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Dawson Marker Limited

Company Information

Director

Mr I Patel

Registered office

486 Harrow Road London W9 3QA

Accountants

MCAK & Co Accountants Financial Accountants 15 First Floor Princeton Mews 167-169 London Road Kingston Upon Thames Surrey KT2 6PT

Dawson Marker Limited

(Registration number: 04007463)
Balance Sheet as at 31 March 2022

	2022 £	2021 £
Fixed assets	376,044	376,044
Current assets	147,839	100,495
Creditors: Amounts falling due within one year	(18,287)	(17,785)
Net current assets	129,552	82,710
Total assets less current liabilities	505,596	458,754
Creditors: Amounts falling due after more than one year	(130,510)	(130,510)
Accruals and deferred income	(780)	(780)
	374,306	327,464
Capital and reserves	374,306	327,464

1	General information

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

The address of its registered office is:
486 Harrow Road
London
W9 3QA

These financial statements were authorised for issue by the director on 1 November 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

Dawson Marker Limited

(Registration number: 04007463)
Balance Sheet as at 31 March 2022

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.

Approved and authorised by the director on 1 November 2022
 

......................................... Mr I Patel Director