Company registration number NI661307 (Northern Ireland)
DW CONTRACTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022
2022-05-31
PAGES FOR FILING WITH REGISTRAR
DW CONTRACTS LTD
BALANCE SHEET
AS AT 31 MAY 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
47,070
59,029
Current assets
161,102
219,868
Creditors: amounts falling due within one year
(146,016)
(212,824)
Net current assets
15,086
7,044
Total assets less current liabilities
62,156
66,073
Creditors: amounts falling due after more than one year
(2,294)
(7,098)
Net assets
59,862
58,975
Capital and reserves
59,862
58,975
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
3
3
DW Contracts Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 10 Pilots View, Heron Road, Belfast, BT3 9LE.
For the year ended 31 May 2022 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.
DW CONTRACTS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 November 2023 and are signed on its behalf by:
David Walker
Director
Company Registration Number NI661307