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REGISTERED NUMBER: 10943108 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

D.W.B Property Limited

D.W.B Property Limited (Registered number: 10943108)






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




Page

Statement of Financial Position 1

Notes to the Financial Statements 3


D.W.B Property Limited (Registered number: 10943108)

Statement of Financial Position
31 May 2023

31.5.23 31.5.22
Notes £    £   
CURRENT ASSETS
Debtors 4 104,462 98,670
Cash at bank 455 973
104,917 99,643
CREDITORS
Amounts falling due within one year 5 22,543 10,675
NET CURRENT ASSETS 82,374 88,968
TOTAL ASSETS LESS CURRENT
LIABILITIES

82,374

88,968

CAPITAL AND RESERVES
Called up share capital 6 100,010 100,010
Retained earnings (17,636 ) (11,042 )
SHAREHOLDERS' FUNDS 82,374 88,968

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

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

The director acknowledges his 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.B Property Limited (Registered number: 10943108)

Statement of Financial Position - continued
31 May 2023


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

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

The financial statements were approved by the director and authorised for issue on 28 February 2024 and were signed by:





Mr Daniel William Bowden - Director


D.W.B Property Limited (Registered number: 10943108)

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

1. STATUTORY INFORMATION

D.W.B Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10943108

Registered office: 01 Meadlake Place
Thorpe Lea Road
Egham
Surrey
TW20 8HE

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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

D.W.B Property Limited (Registered number: 10943108)

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

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Other debtors 104,462 98,670

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Taxation and social security 1,115 -
Other creditors 21,428 10,675
22,543 10,675

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.23 31.5.22
value: £    £   
100 Ordinary A £0.10 10 10
100,000 Ordinary B £1.00 100,000 100,000
100,010 100,010

7. RELATED PARTY DISCLOSURES

The company was owed £4,903 from its director, Mr. Daniel William Bowden as at accounting year end date.

The company was owed £98,444 as at accounting year end date from D.W.B Wealth Limited, a company registered in United Kingdom (Company registered number: 1077690). Mr. Daniel William Bowden is also a director and sole shareholder of this company.