Caseware UK (AP4) 2022.0.179 2022.0.179 2023-01-312023-01-31No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1true2022-02-01false2 12428168 2022-02-01 2023-01-31 12428168 2021-02-01 2022-01-31 12428168 2023-01-31 12428168 2022-01-31 12428168 c:Director1 2022-02-01 2023-01-31 12428168 d:CurrentFinancialInstruments 2023-01-31 12428168 d:CurrentFinancialInstruments 2022-01-31 12428168 d:Non-currentFinancialInstruments 2023-01-31 12428168 d:Non-currentFinancialInstruments 2022-01-31 12428168 c:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 12428168 c:FullAccounts 2022-02-01 2023-01-31 12428168 c:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 12428168 c:Micro-entities 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure

Registered number: 12428168









D&W LONDON LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2023

 
D&W LONDON LIMITED
REGISTERED NUMBER: 12428168

BALANCE SHEET
AS AT 31 JANUARY 2023

2023
2022
£
£


Fixed assets
6,902,383
6,905,087

Current assets
705,152
801,780

Creditors: amounts falling due within one year
(4,536,870)
(4,134,978)

Net current liabilities
 
 
(3,831,718)
 
 
(3,333,198)

Total assets less current liabilities
3,070,665
3,571,889

Creditors: amounts falling due after more than one year
(3,000,000)
(3,471,500)


Net assets
70,665
100,389



Capital and reserves
70,665
100,389


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D&W LONDON LIMITED
REGISTERED NUMBER: 12428168
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2023

Notes


General information

D&W London Limited is a private company limited by shares and registered in England and Wales. The address of its registered office is 41 The Broadway, Cheam, Sutton, SM3 8BL. 


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 4 October 2023.




Xingnu Li
Director

 
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