Dawsons Interiors Limited - Accounts to registrar (filleted) - small 22.3

Dawsons Interiors Limited - Accounts to registrar (filleted) - small 22.3

DAWSONS INTERIORS LTD - Company Information

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REGISTERED NUMBER: 12479238 (England and Wales)















ABRIDGED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 27 FEBRUARY 2022

FOR

DAWSONS INTERIORS LIMITED
DAWSONS INTERIORS LIMITED (REGISTERED NUMBER: 12479238)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27 FEBRUARY 2022




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3

Chartered Certified Accountants' Report 4

DAWSONS INTERIORS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 27 FEBRUARY 2022







DIRECTOR: H Pickles





REGISTERED OFFICE: 16 New Lane
Selby
North Yorkshire
YO8 4QB





REGISTERED NUMBER: 12479238 (England and Wales)





ACCOUNTANTS: G L Barker & Co LLP
Chartered Certified Accountants
49 Austhorpe Road
Cross Gates
Leeds
LS15 8BA
Page 1
DAWSONS INTERIORS LIMITED (REGISTERED NUMBER: 12479238)

ABRIDGED BALANCE SHEET
27 FEBRUARY 2022

27.2.22 27.2.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,613 10,138

CURRENT ASSETS
Debtors 22,687 3,647
Cash at bank and in hand 993 14,295
23,680 17,942
CREDITORS
Amounts falling due within one year 35,858 27,971
NET CURRENT LIABILITIES (12,178 ) (10,029 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(3,565
)
109

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (3,665 ) 9
SHAREHOLDERS' FUNDS (3,565 ) 109

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27 February 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 February 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 27 February 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 November 2022 and were signed by:




H Pickles - Director


The notes form part of these financial statements

Page 2
DAWSONS INTERIORS LIMITED (REGISTERED NUMBER: 12479238)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27 FEBRUARY 2022

1. STATUTORY INFORMATION

Dawsons Interiors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 28 February 2021 12,109
Additions 224
At 27 February 2022 12,333
DEPRECIATION
At 28 February 2021 1,971
Charge for year 1,749
At 27 February 2022 3,720
NET BOOK VALUE
At 27 February 2022 8,613
At 27 February 2021 10,138

Page 3
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
DAWSONS INTERIORS LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dawsons Interiors Limited for the year ended 27 February 2022 which comprise the Profit and Loss Account, Abridged Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Dawsons Interiors Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Dawsons Interiors Limited and state those matters that we have agreed to state to the director of Dawsons Interiors Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Dawsons Interiors Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Dawsons Interiors Limited. You consider that Dawsons Interiors Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Dawsons Interiors Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






G L Barker & Co LLP
Chartered Certified Accountants
49 Austhorpe Road
Cross Gates
Leeds
LS15 8BA


27 November 2022

This page does not form part of the statutory financial statements

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