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Company Registration No. 4314627 (England and Wales)
DWB Limited Unaudited accounts for the year ended 31 March 2023
DWB Limited Unaudited accounts Contents
Page
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DWB Limited Company Information for the year ended 31 March 2023
Director
David Blythe
Company Number
4314627 (England and Wales)
Registered Office
41 Oldfields road SUTTON Surrey SM1 2NB GB
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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DWB Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
10,016 
Current assets
Debtors
66,863 
44,581 
Cash at bank and in hand
628,115 
491,658 
694,978 
536,239 
Creditors: amounts falling due within one year
(342,251)
(214,373)
Net current assets
352,727 
321,866 
Net assets
352,727 
331,882 
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
352,577 
331,732 
Shareholders' funds
352,727 
331,882 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 September 2023 and were signed on its behalf by
David Blythe Director Company Registration No. 4314627
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DWB Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
DWB Limited is a private company, limited by shares, registered in England and Wales, registration number 4314627. The registered office is 41 Oldfields road, SUTTON, Surrey, SM1 2NB, GB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on cost
Fixtures & fittings
25% on cost
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2022
36,818 
Disposals
(36,818)
At 31 March 2023
- 
Depreciation
At 1 April 2022
26,802 
Charge for the year
10,016 
On disposals
(36,818)
At 31 March 2023
- 
Net book value
At 31 March 2023
- 
At 31 March 2022
10,016 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
66,863 
44,581 
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DWB Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
513 
80,614 
Taxes and social security
57,245 
16,419 
Other creditors
54 
60 
Loans from directors
117,777 
21,943 
Accruals
166,662 
95,337 
342,251 
214,373 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10 Ordinary B Shares of £1 each
10 
10 
10 Ordinary C Shares of £1 each
10 
10 
10 Ordinary D Shares of £1 each
10 
10 
10 Ordinary E Shares of £1 each
10 
10 
10 Ordinary F Shares of £1 each
10 
10 
150 
150 
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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