C. A. Daw & Son (Properties) Limited - Accounts to registrar (filleted) - small 23.2.5

C. A. Daw & Son (Properties) Limited - Accounts to registrar (filleted) - small 23.2.5

C A DAW & SON (PROPERTIES) LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v23.3.0.418 00103661 director 1.4.22 31.3.23 31.3.23 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure001036612022-03-31001036612023-03-31001036612022-04-012023-03-31001036612021-03-31001036612021-04-012022-03-31001036612022-03-3100103661ns16:EnglandWales2022-04-012023-03-3100103661ns15:PoundSterling2022-04-012023-03-3100103661ns11:Director12022-04-012023-03-3100103661ns11:PrivateLimitedCompanyLtd2022-04-012023-03-3100103661ns11:Micro-entities2022-04-012023-03-3100103661ns11:AuditExempt-NoAccountantsReport2022-04-012023-03-3100103661ns11:FullAccounts2022-04-012023-03-3100103661ns6:CurrentFinancialInstruments2023-03-3100103661ns6:CurrentFinancialInstruments2022-03-3100103661ns6:Non-currentFinancialInstruments2023-03-3100103661ns6:Non-currentFinancialInstruments2022-03-3100103661ns11:RegisteredOffice2022-04-012023-03-31
REGISTERED NUMBER: 00103661 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 31 March 2023

for

C. A. Daw & Son (Properties) Limited
C. A. Daw & Son (Properties) Limited (Registered number: 00103661)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


C. A. Daw & Son (Properties) Limited (Registered number: 00103661)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 1,649,264 1,645,907

CURRENT ASSETS 61,238 85,122

CREDITORS
Amounts falling due within one year (11,115 ) (19,493 )
NET CURRENT ASSETS 50,123 65,629
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,699,387
1,711,536

CREDITORS
Amounts falling due after more than one year 200,000 250,000
NET ASSETS 1,499,387 1,461,536

CAPITAL AND RESERVES 1,499,387 1,461,536

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

C. A. Daw & Son (Properties) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 00103661

Registered office: 27 Palace Gate
Kensington
London
W8 5LS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



Page 1 continued...
C. A. Daw & Son (Properties) Limited (Registered number: 00103661)

Balance Sheet - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4 December 2023 and were signed by:





C J P Lindon - Director


Page 2