01 April 2022 31 March 2023 No principle activity is included 04438775 2022-04-01 04438775 2023-03-31 04438775 2022-04-01 2023-03-31 04438775 2022-03-31 04438775 2021-04-01 2022-03-31 04438775 uk-core:WithinOneYear 2023-03-31 04438775 uk-core:WithinOneYear 2022-03-31 04438775 uk-core:ShareCapital 2023-03-31 04438775 uk-core:ShareCapital 2022-03-31 04438775 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 04438775 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 04438775 uk-bus:FRS102 2022-04-01 2023-03-31 04438775 uk-bus:FullAccounts 2022-04-01 2023-03-31 04438775 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 04438775 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  D M WISE LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 MARCH 2023
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  D M WISE LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 MARCH 2023
       
       
  DIRECTOR
       
  D M Wise
       
       
  REGISTERED OFFICE
       
  10 Greville House
Lower Road
Harrow on the Hill
Middlesex
HA2 0HB
       
       
  COMPANY REGISTERED NUMBER
       
  04438775
       
       
  BANKERS
       
  Santander
       
       
  CONTENTS
       
  Pages
       
  2 Abridged Statement of Financial Position  
       
  3 Notes to the Financial Statements  
       
     
  page 1
  D M WISE LIMITED
  Company registered number: 04438775
  ABRIDGED STATEMENT OF FINANCIAL POSITION AT 31 March 2023
           
    Note 2023 2022
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 5,289 4,608
  CURRENT ASSETS    
  Debtors   3,782 3,999
  Cash at bank and in hand   36,406 38,569
      40,188 42,568
  CREDITORS: Amounts falling due within one year   13,661 9,547
  NET CURRENT ASSETS   26,527 33,021
  NET ASSETS   £31,816 £37,629
       
  CAPITAL AND RESERVES
  Called up share capital   1 1
  Retained earnings   31,815 37,628
  SHAREHOLDERS' FUNDS   £31,816 £37,629
       
       
       
  In approving these financial statements as director of the company I hereby confirm the following:
       
  For the year in question 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 of its financial statements for the year ended 31 March 2023 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These financial statements have been prepared in accordance with the provisions of the Companies Act 2006 relating to small companies
       
  All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 March 2023 in accordance with Section 444 (2A) of the Companies Act 2006
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered
  The financial statements were approved and authorised for issue by the board of directors on 09 October 2023
 
  Signed on behalf of the board of director
 
 
       
  D M Wise, Director
       
       
  page 2
  D M WISE LIMITED
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 31 MARCH 2023
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2023 2022
    No. No.
  Management and administration 1 1
   
  page 3