DW ESTATES LTD

Company Registration Number:
11862643 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

DW ESTATES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DW ESTATES LTD

Company Information

for the Period Ended 31 March 2023




Director: Wendy Niklas
Registered office: 10
Gairloch Close
Fearnhead
Warrington
GBR
WA2 0SG
Company Registration Number: 11862643 (England and Wales)

DW ESTATES LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 68,319 68,319
Total fixed assets: 68,319 68,319
Current assets
Cash at bank and in hand: 2,369 1,617
Total current assets: 2,369 1,617
Creditors: amounts falling due within one year: 5 ( 2,523 ) ( 2,428 )
Net current assets (liabilities): ( 154 ) ( 811 )
Total assets less current liabilities: 68,165 67,508
Creditors: amounts falling due after more than one year: 6 ( 61,345 ) ( 62,934 )
Total net assets (liabilities): 6,820 4,574

The notes form part of these financial statements

DW ESTATES LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 6,720 4,474
Shareholders funds: 6,820 4,574

For the year ending 31 March 2023 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.

This report was approved by the board of directors on 18 October 2023
And Signed On Behalf Of The Board By:

Name: Wendy Niklas
Status: Director

The notes form part of these financial statements

DW ESTATES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover is measured at the fair value of consideration received or receivable, excluding discounts, rebates value added tax and other sales taxes

    Valuation information and policy

    The investment property has been valued to reflect current fair value at year end

DW ESTATES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

DW ESTATES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

DW ESTATES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 April 2022 68,319 68,319
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 March 2023 68,319 68,319
Depreciation
At 01 April 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 March 2023 0 0
Net book value
At 31 March 2023 68,319 68,319
At 31 March 2022 68,319 68,319

DW ESTATES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 1,897 1,894
Taxation and social security 526 434
Accruals and deferred income 100 100
Total 2,523 2,428

DW ESTATES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 46,850 46,853
Other creditors 14,495 16,081
Total 61,345 62,934