Micro-entity Accounts - DAWSON & COMPANY (DCCA) LIMITED

Micro-entity Accounts - DAWSON & COMPANY (DCCA) LIMITED


Registered Number NI046722

DAWSON & COMPANY (DCCA) LIMITED

Micro-entity Accounts

31 October 2022

DAWSON & COMPANY (DCCA) LIMITED Registered Number NI046722

Micro-entity Balance Sheet as at 31 October 2022

Notes 2022 2021
£ £
Fixed Assets
2,904
3,417
Current Assets
704,106
666,887
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(174,823)
(173,828)
Net current assets (liabilities)
529,283
493,059
Total assets less current liabilities
532,187
496,476
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(20,632)
(19,594)
Total net assets (liabilities)
511,555
476,882
Capital and reserves
511,555
476,882
  • For the year ending 31 October 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 June 2023

And signed on their behalf by:
Maurice Dawson, Director

DAWSON & COMPANY (DCCA) LIMITED Registered Number NI046722

Notes to the Micro-entity Accounts for the period ended 31 October 2022

1Employees
2022 2021
Average number of employees during the period 3 4