1 July 2022 false No description of principal activity Taxfiler 2023.14 SC664505business:PrivateLimitedCompanyLtd2022-07-012023-06-30 SC6645052022-06-30 SC6645052022-07-012023-06-30 SC664505business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 SC664505business:FilletedAccounts2022-07-012023-06-30 SC6645052023-06-30 SC664505business:Director12022-07-012023-06-30 SC664505business:RegisteredOffice2022-07-012023-06-30 SC6645052022-06-30 SC664505core:WithinOneYear2023-06-30 SC664505core:WithinOneYear2022-06-30 SC664505core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 SC664505core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 SC664505core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 SC664505core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 SC664505core:PreviouslyStatedAmount2023-06-30 SC664505core:PreviouslyStatedAmount2022-06-30 SC664505business:SmallEntities2022-07-012023-06-30 SC664505countries:Scotland2022-07-012023-06-30 SC6645052021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC664505 (Scotland)
DW TECHNICAL LTD Unaudited accounts for the year ended 30 June 2023
DW TECHNICAL LTD Unaudited accounts Contents
Page
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DW TECHNICAL LTD Company Information for the year ended 30 June 2023
Director
David Wilson
Company Number
SC664505 (Scotland)
Registered Office
27 MACKENZIE PLACE ELGIN IV30 4EY SCOTLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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DW TECHNICAL LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
10,015 
10,000 
Cash at bank and in hand
1,266 
429 
11,281 
10,429 
Creditors: amounts falling due within one year
(1,899)
(362)
Net current assets
9,382 
10,067 
Net assets
9,382 
10,067 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
(618)
67 
Shareholders' funds
9,382 
10,067 
For the year ending 30 June 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 5 March 2024 and were signed on its behalf by
David Wilson Director Company Registration No. SC664505
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DW TECHNICAL LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
DW TECHNICAL LTD is a private company, limited by shares, registered in Scotland, registration number SC664505. The registered office is 27 MACKENZIE PLACE, ELGIN, IV30 4EY, SCOTLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
15 
- 
Other debtors
10,000 
10,000 
10,015 
10,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
101 
98 
Loans from directors
1,535 
49 
Accruals
263 
215 
1,899 
362 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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