2023-01-01 13121694 2023-12-31 13121694 2023-01-01 2023-12-31 13121694 2022-12-31 13121694 2022-01-01 2022-12-31 13121694 uk-core:WithinOneYear 2022-12-31 13121694 uk-core:WithinOneYear 2023-12-31 13121694 uk-core:AfterOneYear 2022-12-31 13121694 uk-core:AfterOneYear 2023-12-31 13121694 uk-core:ShareCapital 2023-12-31 13121694 uk-core:ShareCapital 2022-12-31 13121694 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 13121694 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 13121694 uk-bus:Director1 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 13121694 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13121694 uk-bus:FRS102 2023-01-01 2023-12-31 13121694 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 13121694 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
DWHYDZIK SECURITY LIMITED
Registered Number:13121694
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
DWHYDZIK SECURITY LIMITED
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
3
Registered Number :
13121694
As at 31 December 2023
DWHYDZIK SECURITY LIMITED
Statement of Financial Position
£
£
31/12/2022
31/12/2023
Notes
Fixed assets
Property, plant and equipment
4,100
-
2
4,100
-
Current assets
Trade and other receivables
19,709
24,775
3
4
Cash and cash equivalents
1
24,776
19,713
Trade and other payables: amounts falling due within
one year
(3,881)
(8,623)
4
15,832
16,153
Net current assets
Total assets less current liabilities
20,253
15,832
Trade and other payables: amounts falling due after
more than one year
-
(3,362)
5
16,891
Net assets
15,832
Capital and reserves
Called up share capital
100
100
Retained earnings
16,791
15,732
16,891
15,832
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
13121694
For the year ended 31 December 2023
DWHYDZIK SECURITY LIMITED
Statement of Financial Position Continued
Damian Waldemar HYDZIK Director
These financial statements were approved and authorised for issue by the Board on 08 April 2024 and were signed by:
The notes form part of these financial statements
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For the year ended 31 December 2023
DWHYDZIK SECURITY LIMITED
Notes to the Financial Statements
Statutory Information
DWHYDZIK SECURITY LIMITED is a private limited company, limited by shares, domiciled in
England and Wales, registration number 13121694.
Registered address:
Kelmar Main Road
Holbeach Drove
Spalding
PE12 0PS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor
Vehicles
£
Cost or
valuation
5,000
Additions
At 31 December 2023
5,000
Provision for depreciation and impairment
Charge for year
900
At 31 December 2023
900
At 31 December 2023
Net book value
4,100
3. Trade and other receivables
31/12/2022
31/12/2023
£
£
Trade debtors
1,600
4,380
Other debtors
23,175
15,329
19,709
24,775
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For the year ended 31 December 2023
DWHYDZIK SECURITY LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
31/12/2022
31/12/2023
£
£
Taxation and social security
7,885
3,821
Other creditors
738
60
8,623
3,881
5. Trade and other payables: amounts falling due after more than one year
31/12/2022
31/12/2023
£
£
Other creditors
3,362
-
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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