Dawlaw Limited - Period Ending 2023-08-31

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

93 Aldwick Road Bognor Regis West Sussex PO21 2NW

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 2023

	2023 £	2022 £
Fixed assets	11,688	8,454
Current assets	597,140	537,498
Creditors: Amounts falling due within one year	(69,066)	(13,688)
Net current assets	528,074	523,810
Total assets less current liabilities	539,762	532,264
Accruals and deferred income	(1,500)	(1,500)
	538,262	530,764
Capital and reserves	538,262	530,764

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:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

These financial statements were authorised for issue by the director on 22 May 2024.

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 (2022 - 1).

For the financial year ending 31 August 2023 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.

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.

Dawlaw Limited

(Registration number: 08167583)
Balance Sheet as at 31 August 2023

Dividends Paid
Dividends of £75,000 (2022: £10,500) were paid during the period.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 May 2024
 

......................................... Mr DA Wright Director