1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09157075 2022-10-01 2023-09-30 09157075 2023-09-30 09157075 2022-09-30 09157075 2021-10-01 2022-09-30 09157075 2022-09-30 09157075 2021-09-30 09157075 bus:Director1 2022-10-01 2023-09-30 09157075 core:WithinOneYear 2023-09-30 09157075 core:WithinOneYear 2022-09-30 09157075 core:AfterOneYear 2023-09-30 09157075 core:AfterOneYear 2022-09-30 09157075 bus:Micro-entities 2022-10-01 2023-09-30 09157075 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 09157075 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 09157075 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09157075 bus:FullAccounts 2022-10-01 2023-09-30
COMPANY REGISTRATION NUMBER: 09157075
DWH Project Management Ltd
Filleted Unaudited Financial Statements
30 September 2023
DWH Project Management Ltd
Statement of Financial Position
30 September 2023
2023
2022
£
£
£
Fixed assets
787
976
----
----
Current assets
26,087
40,544
Prepayments and accrued income
381
365
--------
--------
26,468
40,909
Creditors: amounts falling due within one year
18,795
26,593
--------
--------
Net current assets
7,673
14,316
-------
--------
Total assets less current liabilities
8,460
15,292
Creditors: amounts falling due after more than one year
455
1,017
Provisions for liabilities
149
185
Accruals and deferred income
5,400
866
-------
--------
2,456
13,224
-------
--------
Capital and reserves
2,456
13,224
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
There are no directors transactions to report.
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 March 2024 , and are signed on behalf of the board by:
Mr D Hammond
Director
Company registration number: 09157075
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Fairfield Street, Bingham, Nottingham, NG13 8FB.