0 30/06/2023 2023-06-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-07-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI020676 2022-07-01 2023-06-30 NI020676 2023-06-30 NI020676 2022-06-30 NI020676 bus:Director1 2022-07-01 2023-06-30 NI020676 core:WithinOneYear 2023-06-30 NI020676 core:WithinOneYear 2022-06-30 NI020676 bus:Micro-entities 2022-07-01 2023-06-30 NI020676 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 NI020676 bus:FullAccounts 2022-07-01 2023-06-30 NI020676 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 NI020676 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
Company registration number: NI020676
Double W2 Ltd
Unaudited filleted financial statements
30 June 2023
Double W2 Ltd
Contents
Statement of financial position
Double W2 Ltd
Statement of financial position
30 June 2023
2023 2022
£ £
Fixed assets 311,919 312,378
_______ _______
Current assets 1,070 228
Creditors: amounts falling due within one year ( 36,854) ( 34,987)
_______ _______
Net current liabilities ( 35,784) ( 34,759)
_______ _______
Total assets less current liabilities 276,135 277,619
Accruals and deferred income ( 3,510) ( 8,120)
_______ _______
Net assets 272,625 269,499
_______ _______
Capital and reserves 272,625 269,499
_______ _______
Double W2 Ltd
Year ended 30 June 2023
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 29 March 2024 , and are signed on behalf of the board by:
Mrs Christine McMullan
Director
Company registration number: NI020676
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 16 Upper Square, Castlewellan, Co Down, BT31 9DD.