Company registration number:
13871618
DW Innovations Ltd
Unaudited filleted financial statements
31 January 2023
DW Innovations Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
DW Innovations Ltd
Directors and other information
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Directors |
Ms Marnie Williams |
(Appointed 25 January 2022) |
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Mr Gavin Waller |
(Appointed 15 March 2022) |
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Company number |
13871618 |
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Registered office |
85 Great Portland Street |
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London |
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W1W 7LT |
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Accountants |
The John Doyle Partnership |
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Marian House |
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62-64 Priory Crescent |
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Southsea |
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Hampshire |
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PO4 8RN |
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DW Innovations Ltd
Statement of financial position
31 January 2023
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31/01/23 |
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£ |
£ |
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Fixed assets |
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80,821 |
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_______ |
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Current assets |
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20,540 |
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Prepayments and accrued income |
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2,772 |
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_______ |
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23,312 |
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Creditors: amounts falling due within one year |
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(
25,872) |
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_______ |
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Net current liabilities |
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2,560) |
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_______ |
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Total assets less current liabilities |
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78,261 |
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Creditors: amounts falling due after more than one year |
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(
91,580) |
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Accruals and deferred income |
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(
5,881) |
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_______ |
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Net liabilities |
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(
19,200) |
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_______ |
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Capital and reserves |
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(
19,200) |
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_______ |
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Notes to the financial statements
DW Innovations Ltd
Period ended 31 January 2023
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
8
2.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Period ended 31/01/23 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Ms Marnie Williams |
- |
(
10,120) |
(
10,120) |
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Mr Gavin Waller |
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43 |
43 |
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_______ |
_______ |
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- |
(
10,077) |
(
10,077) |
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_______ |
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For the period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
04 August 2023
, and are signed on behalf of the board by:
Ms Marnie Williams
Director
Company registration number:
13871618
The company is a private company limited by shares, registered in England & Wales.