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REGISTERED NUMBER: 04920089 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2023

for

D.W. Printers Limited

D.W. Printers Limited (Registered number: 04920089)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


D.W. Printers Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: K E J Beynon
G W Williams





SECRETARY: K E J Beynon





REGISTERED OFFICE: The Old School
The Quay
Carmarthen
Carmarthenshire
SA31 3LN





REGISTERED NUMBER: 04920089 (England and Wales)





ACCOUNTANTS: Ashmole & Co.
Chartered Certified Accountants
The Old School
The Quay
Carmarthen
Carmarthenshire
SA31 3LN

D.W. Printers Limited (Registered number: 04920089)

Abridged Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 50,000 50,000
Tangible assets 5 599 413
50,599 50,413

CURRENT ASSETS
Stocks 500 800
Debtors 1,310 1,022
Cash at bank and in hand 7,021 8,177
8,831 9,999
CREDITORS
Amounts falling due within one year 49,162 47,357
NET CURRENT LIABILITIES (40,331 ) (37,358 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,268

13,055

CREDITORS
Amounts falling due after more than one
year

(12,852

)

(12,852

)

PROVISIONS FOR LIABILITIES (114 ) (79 )
NET (LIABILITIES)/ASSETS (2,698 ) 124

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (2,700 ) 122
SHAREHOLDERS' FUNDS (2,698 ) 124

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

D.W. Printers Limited (Registered number: 04920089)

Abridged Balance Sheet - continued
31 March 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 November 2023 and were signed on its behalf by:





K E J Beynon - Director


D.W. Printers Limited (Registered number: 04920089)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

D.W. Printers 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Goodwill
The Company acquired goodwill of £50,000 in 2003. The goodwill is not being amortised.

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022
and 31 March 2023 50,000
NET BOOK VALUE

At 31 March 2023 50,000
At 31 March 2022 50,000

D.W. Printers Limited (Registered number: 04920089)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022 10,912
Additions 799
Disposals (10,912 )
At 31 March 2023 799
DEPRECIATION
At 1 April 2022 10,499
Charge for year 200
Eliminated on disposal (10,499 )
At 31 March 2023 200
NET BOOK VALUE
At 31 March 2023 599
At 31 March 2022 413