DWBS SOUND AND VISION LTD

Company Registration Number:
NI660578 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

DWBS SOUND AND VISION LTD

Contents of the Financial Statements

for the Period Ended 30 April 2022

Balance sheet
Notes

DWBS SOUND AND VISION LTD

Balance sheet

As at 30 April 2022


Notes

2022

2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 42,000 0
Investments:   0 0
Total fixed assets: 42,000 0
Current assets
Stocks: 5,614 0
Debtors:   45,046 31,329
Cash at bank and in hand: 158,513 236,840
Investments:   0 0
Total current assets: 209,173 268,169
Creditors: amounts falling due within one year:   (98,214) (83,960)
Net current assets (liabilities): 110,959 184,209
Total assets less current liabilities: 152,959 184,209
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 152,959 184,209
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 152,859 184,109
Shareholders funds: 152,959 184,209

The notes form part of these financial statements

DWBS SOUND AND VISION LTD

Balance sheet statements

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 June 2022
and signed on behalf of the board by:

Name: Mr Ross Wylie
Status: Director

The notes form part of these financial statements

DWBS SOUND AND VISION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DWBS SOUND AND VISION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2022

2. Employees

2022 2021
Average number of employees during the period 1 1

DWBS SOUND AND VISION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2022

3. Tangible Assets

Total
Cost £
At 01 May 2021 0
Additions 52,500
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2022 52,500
Depreciation
At 01 May 2021 0
Charge for year 10,500
On disposals 0
Other adjustments 0
At 30 April 2022 10,500
Net book value
At 30 April 2022 42,000
At 30 April 2021 0