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Company Registration No. 13565309 (England and Wales)
DW Social Work Limited Unaudited accounts for the period from 13 August 2021 to 31 March 2022
DW Social Work Limited Unaudited accounts Contents
Page
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DW Social Work Limited Company Information for the period from 13 August 2021 to 31 March 2022
Director
Mr Dean Walton
Company Number
13565309 (England and Wales)
Registered Office
NEWTON HALL TOWN STREET NEWTON CAMBRIDGE CB22 7ZE ENGLAND
Accountants
Delbeck Accountancy Newton Hall Town Street Newton Cambridge CB22 7ZE
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DW Social Work Limited Statement of financial position as at 31 March 2022
2022 
Notes
£ 
Current assets
Cash at bank and in hand
4,523 
Creditors: amounts falling due within one year
(3,719)
Net current assets
804 
Net assets
804 
Capital and reserves
Called up share capital
1 
Profit and loss account
803 
Shareholders' funds
804 
For the period ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 August 2022 and were signed on its behalf by
Mr Dean Walton Director Company Registration No. 13565309
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DW Social Work Limited Notes to the Accounts for the period from 13 August 2021 to 31 March 2022
1
Statutory information
DW Social Work Limited is a private company, limited by shares, registered in England and Wales, registration number 13565309. The registered office is NEWTON HALL TOWN STREET, NEWTON, CAMBRIDGE, CB22 7ZE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022 
£ 
Trade creditors
36 
Taxes and social security
3,683 
3,719 
5
Average number of employees
During the period the average number of employees was 1.
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