1 March 2023 false No description of principal activity Taxfiler 2023.10.1 13934354business:PrivateLimitedCompanyLtd2023-03-012023-10-31 139343542023-02-28 13934354business:EntityNoLongerTradingButTradedInPast2023-03-012023-10-31 139343542023-03-012023-10-31 13934354business:AuditExemptWithAccountantsReport2023-03-012023-10-31 13934354business:FilletedAccounts2023-03-012023-10-31 139343542023-10-31 13934354business:Director12023-03-012023-10-31 13934354business:RegisteredOffice2023-03-012023-10-31 139343542023-02-28 13934354core:WithinOneYear2023-10-31 13934354core:WithinOneYear2023-02-28 13934354countries:EnglandWales2023-03-012023-10-31 139343542022-02-232023-02-28 13934354business:Micro-entities2023-03-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13934354 (England and Wales)
DWILO SOCIAL WORK LTD Cessation Unaudited accounts for the period from 1 March 2023 to 31 October 2023
DWILO SOCIAL WORK LTD Cessation Annual report and unaudited accounts for the period from 1 March 2023 to 31 October 2023
CONTENTS
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DWILO SOCIAL WORK LTD Company Information for the period from 1 March 2023 to 31 October 2023
Director
Mrs Denise Ann Wilson
Company Number
13934354 (England and Wales)
Registered Office
58 OLD FARM ROAD STECHFORD BIRMINGHAM B33 9HJ UNITED KINGDOM
Accountants
Umbrella Accountants LLP Bollin House Bollin Link Wilmslow Cheshire SK9 1DP
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DWILO SOCIAL WORK LTD Statement of Financial Position as at 31 October 2023
31/10/2023 
28/02/2023 
£ 
£ 
Current assets
17,490 
46,260 
Creditors: amounts falling due within one year
(17,480)
(13,437)
Net current assets
10 
32,823 
Total assets less current liabilities
10 
32,823 
Net assets
10 
32,823 
Capital and reserves
10 
32,823 
NOTES TO THE ACCOUNTS
1 Statutory information
DWILO SOCIAL WORK LTD is a private company, limited by shares, registered in England and Wales, registration number 13934354. The registered office is 58 OLD FARM ROAD, STECHFORD, BIRMINGHAM, B33 9HJ, UNITED KINGDOM. The company is in the process of being wound up.
2 Director's advances, credit and guarantees
During the year, the company made a loan to its director of £9,845.93, the opening balance was £0.00 and closing balance is £9,845.93. The loan is interest free and repayable on demand.
3 Average number of employees
During the period the average number of employees was 1 (28/02/2023: 1).
For the period ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 November 2023
Mrs Denise Ann Wilson Director Company Registration No. 13934354
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