DTRW GROUP LTD

Company Registration Number:
12811047 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2022

(Dormant)

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

DTRW GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 August 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DTRW GROUP LTD

Company Information

for the Period Ended 31 August 2022




Registered office: 61
Bridge Street
Kington
GBR
HR5 3DJ
Company Registration Number: 12811047 (England and Wales)

DTRW GROUP LTD

Balance sheet

As at 31 August 2022


Notes

2022
£
13 months to
31 Aug 2021
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 1 1
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 1 1
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

DTRW GROUP LTD

Balance sheet continued

As at 31 August 2022


Notes

2022
£
13 months to
31 Aug 2021
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 1 1

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 31 August 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 8 February 2024
And Signed On Behalf Of The Board By:

Name: Oladunni Obata
Status: Director

The notes form part of these financial statements

DTRW GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DTRW GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 2. Employees


    2022
    13 months to
    31 Aug 2021
    Average number of employees during the period 0 0

DTRW GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 3. Off balance sheet disclosure

    No

DTRW GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

4. Intangible assets

Other Total
Cost £ £
At 01 September 2021 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 August 2022 0 0
Amortisation
Amortisation at 01 September 2021 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 August 2022 0 0
Net book value
Net book value at 31 August 2022 0 0
Net book value at 31 August 2021 0 0

DTRW GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

5. Tangible assets

Office equipment Total
Cost £ £
At 01 September 2021 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 August 2022 0 0
Depreciation
At 01 September 2021 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 August 2022 0 0
Net book value
At 31 August 2022 0 0
At 31 August 2021 0 0

DTRW GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

6. Debtors


2022
£
13 months to
31 Aug 2021
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

DTRW GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

7.Creditors: amounts falling due within one year note


2022
£
13 months to
31 Aug 2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

DTRW GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

8.Creditors: amounts falling due after more than one year


2022
£
13 months to
31 Aug 2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0