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Company registration number: 08954267
DWSA Limited
Unaudited filleted financial statements
31 March 2023
DWSA Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
DWSA Limited
Directors and other information
Director Mr D Webster
Company number 08954267
Registered office 101 Gloucester Court
Kew Road
Richmond
Surrey
TW9 3DZ
Business address 101 Gloucester Court
Kew Road
Richmond
Surrey
TW9 3DZ
Accountant Accendo Accountants Limited
Chamberlain House
10-12 High Street
Bagshot
Surrey
GU19 5AE
DWSA Limited
Report to the director on the preparation of the
unaudited statutory financial statements of DWSA Limited
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of DWSA Limited for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of DWSA Limited, as a body, in accordance with the terms of my engagement letter dated 7 November 2023. My work has been undertaken solely to prepare for your approval the financial statements of DWSA Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than DWSA Limited and its director as a body for my work or for this report.
It is your duty to ensure that DWSA Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of DWSA Limited. You consider that DWSA Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of DWSA Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accendo Accountants Limited
Chartered Certified Accountants
Chamberlain House
10-12 High Street
Bagshot
Surrey
GU19 5AE
7 November 2023
DWSA Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 1,409 2,738
_______ _______
Current assets 89,748 99,896
Creditors: amounts falling due within one year ( 22,154) ( 24,774)
_______ _______
Net current assets 67,594 75,122
_______ _______
Total assets less current liabilities 69,003 77,860
Accruals and deferred income ( 485) ( 561)
_______ _______
Net assets 68,518 77,299
_______ _______
Capital and reserves 68,518 77,299
_______ _______
Notes to the financial statements
DWSA Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr D Webster - 9,500 9,500
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr D Webster - - -
_______ _______ _______
The loan was repaid in full in June 2023
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 07 November 2023 , and are signed on behalf of the board by:
Mr D Webster
Director
Company registration number: 08954267
The company is a private company limited by shares, registered in England.