A Dwyer Limited 09110453 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Specialist medical practice activities Digita Accounts Production Advanced 6.30.9574.0 true 09110453 2022-08-01 2023-07-31 09110453 2023-07-31 09110453 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 09110453 1 2023-07-31 09110453 bus:Micro-entities 2022-08-01 2023-07-31 09110453 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09110453 bus:FullAccounts 2022-08-01 2023-07-31 09110453 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09110453 bus:RegisteredOffice 2022-08-01 2023-07-31 09110453 bus:Director4 2022-08-01 2023-07-31 09110453 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09110453 countries:EnglandWales 2022-08-01 2023-07-31 09110453 1 2022-08-01 2023-07-31 09110453 1 2022-07-31 09110453 2021-08-01 2022-07-31 09110453 2022-07-31 09110453 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 09110453 1 2022-07-31 09110453 1 2021-08-01 2022-07-31 09110453 1 2021-07-31 iso4217:GBP xbrli:pure

Registration number: 09110453

A Dwyer Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

(Registration number: 09110453)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

4,070

2,178

Current assets

138,366

102,959

Creditors: Amounts falling due within one year

(13,582)

(11,479)

Net current assets

124,784

91,480

Total assets less current liabilities

128,854

93,658

Accruals and deferred income

(2,554)

(2,198)

 

126,300

91,460

Capital and reserves

126,300

91,460

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 March 2024 and signed on its behalf by:
 

A J Dwyer
Director

   
     
 

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Beales Lane
Walton Park
Milton Keynes
Buckinghamshire
MK7 7HB
 

These financial statements were authorised for issue by the Board on 27 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 3 (2022 - 2).

3

Related party transactions

Transactions with directors

Loans to directors are repayable on demand and no interest was payable during the year.

2023

At 1 August 2022
£

Advances to director
£

Repayments by director
£

At 31 July 2023
£

Directors loan

(1,212)

(2,590)

2,312

(1,490)

         
       

 

2022

At 1 August 2021
£

Advances to director
£

Repayments by director
£

At 31 July 2022
£

Directors loan

(331)

(2,881)

2,000

(1,212)