Company registration number 09357035 (England and Wales)
DORWARD INTELLIGENT BUILDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
DORWARD INTELLIGENT BUILDINGS LIMITED
BALANCE SHEET
AS AT
30 APRIL 2023
30 April 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
47,298
31,448
Current assets
56,692
23,209
Prepayments and accrued income
1,624
740
Creditors: amounts falling due within one year
(89,891)
(33,837)
Net current liabilities
(31,575)
(9,888)
Total assets less current liabilities
15,723
21,560
Creditors: amounts falling due after more than one year
(10,797)
(15,784)
Net assets
4,926
5,776
Capital and reserves
4,926
5,776
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
3
Dorward Intelligent Buildings Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor, 5 Temple Square, Temple Street, Liverpool, L2 5RH.
For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
DORWARD INTELLIGENT BUILDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2023
30 April 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 2 October 2023 and are signed on its behalf by:
Mr G Dorward
Director
Company registration number 09357035 (England and Wales)