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REGISTERED NUMBER: 08729727 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

DRW Consulting (UK) Limited

DRW Consulting (UK) Limited (Registered number: 08729727)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DRW Consulting (UK) Limited

Company Information
for the Year Ended 30 April 2023







DIRECTOR: Mr D R Walker





REGISTERED OFFICE: 3B Lockheed Court
Preston Farm
Stockton on Tees
TS18 3SH





REGISTERED NUMBER: 08729727 (England and Wales)





ACCOUNTANTS: JBC Accountants Limited
Chartered Accountants
3B Lockheed Court
Preston Farm
Stockton on Tees
TS18 3SH

DRW Consulting (UK) Limited (Registered number: 08729727)

Balance Sheet
30 April 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 569 579

CURRENT ASSETS
Debtors 5 - 2,281
Cash at bank 174,784 135,376
174,784 137,657
CREDITORS
Amounts falling due within one year 6 36,110 28,732
NET CURRENT ASSETS 138,674 108,925
TOTAL ASSETS LESS CURRENT
LIABILITIES

139,243

109,504

PROVISIONS FOR LIABILITIES 108 110
NET ASSETS 139,135 109,394

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 139,035 109,294
SHAREHOLDERS' FUNDS 139,135 109,394

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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 financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 November 2023 and were signed by:



Mr D R Walker - Director


DRW Consulting (UK) Limited (Registered number: 08729727)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

DRW Consulting (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance, 25% on cost and 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account.
Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes.
Tax deferred or accelerated is accounted for in respect of all material timing differences.

Current and deferred tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

DRW Consulting (UK) Limited (Registered number: 08729727)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2022 771
Additions 190
At 30 April 2023 961
DEPRECIATION
At 1 May 2022 192
Charge for year 200
At 30 April 2023 392
NET BOOK VALUE
At 30 April 2023 569
At 30 April 2022 579

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors - 2,281

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 21,859 16,923
Other creditors 14,251 11,809
36,110 28,732