1 November 2022 false No description of principal activity Taxfiler 2023.15 11029055business:PrivateLimitedCompanyLtd2022-11-012023-10-31 110290552022-10-31 110290552022-11-012023-10-31 11029055business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 11029055business:FilletedAccounts2022-11-012023-10-31 110290552023-10-31 11029055business:Director12022-11-012023-10-31 11029055business:Director22022-11-012023-10-31 11029055business:RegisteredOffice2022-11-012023-10-31 110290552022-10-31 11029055core:WithinOneYear2023-10-31 11029055core:WithinOneYear2022-10-31 11029055core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 11029055core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 11029055core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 11029055core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 11029055core:PreviouslyStatedAmount2023-10-31 11029055core:PreviouslyStatedAmount2022-10-31 11029055business:SmallEntities2022-11-012023-10-31 11029055countries:EnglandWales2022-11-012023-10-31 11029055core:PlantMachinery2022-11-012023-10-31 11029055core:PlantMachinery2022-10-31 11029055core:MotorVehicles2022-10-31 11029055core:PlantMachinery2023-10-31 11029055core:MotorVehicles2023-10-31 11029055core:MotorVehicles2022-11-012023-10-31 110290552021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11029055 (England and Wales)
DWS Building Services Ltd Unaudited accounts for the year ended 31 October 2023
DWS Building Services Ltd Unaudited accounts Contents
Page
- 2 -
DWS Building Services Ltd Company Information for the year ended 31 October 2023
Directors
Mr W Standen Mrs L Standen
Company Number
11029055 (England and Wales)
Registered Office
31 Gisburn Road Barnoldswick Lancashire BB18 5HB
Accountants
Starling Financials Ltd Royds Farm Harden Road Kelbrook Lancashire BB18 6TS
- 3 -
DWS Building Services Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,879 
12,946 
Current assets
Cash at bank and in hand
102,465 
93,574 
Creditors: amounts falling due within one year
(7,660)
(7,207)
Net current assets
94,805 
86,367 
Net assets
104,684 
99,313 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
104,682 
99,311 
Shareholders' funds
104,684 
99,313 
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 12 February 2024 and were signed on its behalf by
Mr W Standen Director Company Registration No. 11029055
- 4 -
DWS Building Services Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
DWS Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11029055. The registered office is 31 Gisburn Road, Barnoldswick, Lancashire, BB18 5HB.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
2,000 
14,995 
16,995 
At 31 October 2023
2,000 
14,995 
16,995 
Depreciation
At 1 November 2022
300 
3,749 
4,049 
Charge for the year
255 
2,812 
3,067 
At 31 October 2023
555 
6,561 
7,116 
Net book value
At 31 October 2023
1,445 
8,434 
9,879 
At 31 October 2022
1,700 
11,246 
12,946 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,671 
3,758 
Other creditors
989 
989 
Accruals
- 
2,460 
7,660 
7,207 
- 5 -
DWS Building Services Ltd Notes to the Accounts for the year ended 31 October 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -