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Registered number: 06716094

Dew Risk Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2022

Prepared By:
Brooks And Co
Accountant
48 Wordsworth St
Penrith
Cumbria
CA11 7QY

Dew Risk Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2022
DIRECTORS
Mr D Wells
Mrs A Wells
REGISTERED OFFICE
39 The Crescent
Davenport
Stockport
SK3 8SL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06716094
ACCOUNTANTS
Brooks And Co
Accountant
48 Wordsworth St
Penrith
Cumbria
CA11 7QY

Dew Risk Ltd

ACCOUNTS
FOR THEYEARENDED31/12/2022
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Dew Risk Ltd

BALANCE SHEET AT 31/12/2022
20222021
Notes££
FIXED ASSETS
Tangible assets3228228
CURRENT ASSETS
Cash at bank and in hand24,33524,348
24,33524,348
CREDITORS: Amounts falling due within one year415,40015,400
NET CURRENT ASSETS8,9358,948
TOTAL ASSETS LESS CURRENT LIABILITIES9,1639,176
CAPITAL AND RESERVES
Called up share capital52020
Profit and loss account9,1439,156
SHAREHOLDERS' FUNDS9,1639,176
For the year ending 31/12/2022 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/09/2023 and signed on their behalf by
.............................
Mr D Wells
Director

Dew Risk Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings %
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20222021
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 01/01/20221,5291,529
At 31/12/20221,5291,529
Depreciation
At 01/01/20221,3011,301
At 31/12/20221,3011,301
Net Book Amounts
At 31/12/2022228228
At 31/12/2021228228
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
Directors current account15,40015,100
Accruals-300
15,40015,400

Dew Risk Ltd

5. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
20 Ordinary shares of £1 each20
2020