2021-04-09 13324015 2022-04-05 13324015 2021-04-09 2022-04-05 13324015 uk-core:WithinOneYear 2022-04-05 13324015 uk-core:ShareCapital 2022-04-05 13324015 uk-core:RetainedEarningsAccumulatedLosses 2022-04-05 13324015 uk-bus:Director1 2021-04-09 2022-04-05 13324015 uk-core:NetGoodwill 2021-04-09 2022-04-05 13324015 uk-core:Goodwill 2021-04-09 2022-04-05 13324015 uk-core:Goodwill 2022-04-05 iso4217:GBP xbrli:pure 13324015 uk-bus:AuditExemptWithAccountantsReport 2021-04-09 2022-04-05 13324015 uk-bus:FRS102 2021-04-09 2022-04-05 13324015 uk-bus:FullAccounts 2021-04-09 2022-04-05 13324015 uk-bus:PrivateLimitedCompanyLtd 2021-04-09 2022-04-05
DW Plastering Ltd
Registered Number:13324015
For the period ended 05 April 2022
England and Wales
Unaudited Financial Statements
2
For the period ended 05 April 2022
DW Plastering Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13324015
As at 05 April 2022
DW Plastering Ltd
Statement of Financial Position
£
2022
Notes
Fixed assets
Intangible assets
4,500
2
4,500
Current assets
Trade and other receivables
4,492
3
Cash and cash equivalents
106
4,598
Trade and other payables: amounts falling due within one year
(8,959)
4
(4,361)
Net current liabilities
Total assets less current liabilities
139
139
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
138
139
Shareholders' funds
For the period ended 05 April 2022 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the period ended 05 April 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Darren Wisher Director
These financial statements were approved and authorised for issue by the Board on 15 August 2022 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 05 April 2022
DW Plastering Ltd
Notes to the Financial Statements
Statutory Information
DW Plastering Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
13324015.
Principal place of business:
17 Rother Road
Rotherham
S60 2UZ
Registered address:
18a Rother Court
Mangham Road
Parkgate
Rotherham
S62 6DR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2021, is being amortised evenly over its estimated useful life of 10 years.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
Additions
5,000
At 05 April 2022
5,000
Amortisation
500
Charge for period
At 05 April 2022
500
Net book value
At 05 April 2022
4,500
2 of 3
5
For the period ended 05 April 2022
DW Plastering Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
£
Trade debtors
2,215
Other debtors
2,277
4,492
4. Trade and other payables: amounts falling due within one year
2022
£
Taxation and social security
3,551
Other creditors
5,408
8,959
5. Average number of persons employed
During the year the average number of employees was 1
3 of 3