DWG Environmental Limited 05684803 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is that of waste management consultants. Digita Accounts Production Advanced 6.30.9574.0 true 05684803 2023-02-01 2024-01-31 05684803 2024-01-31 05684803 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 05684803 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 05684803 bus:Micro-entities 2023-02-01 2024-01-31 05684803 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 05684803 bus:FilletedAccounts 2023-02-01 2024-01-31 05684803 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 05684803 bus:RegisteredOffice 2023-02-01 2024-01-31 05684803 bus:CompanySecretary1 2023-02-01 2024-01-31 05684803 bus:Director1 2023-02-01 2024-01-31 05684803 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05684803 countries:EnglandWales 2023-02-01 2024-01-31 05684803 2022-02-01 2023-01-31 05684803 2023-01-31 05684803 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 05684803 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 05684803

DWG Environmental Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

DWG Environmental Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

DWG Environmental Limited

Company Information

Director

Mr D Griffith

Company secretary

Mrs J Griffith

Registered office

4 Walk House Close
Cranfield
Bedford
Bedfordshire
MK43 0HY

 

DWG Environmental Limited

(Registration number: 05684803)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

1,453

2,549

Current assets

65,069

68,256

Creditors: Amounts falling due within one year

(29,270)

(28,482)

Net current assets

35,799

39,774

Total assets less current liabilities

37,252

42,323

Creditors: Amounts falling due after more than one year

(6,789)

(11,401)

Accruals and deferred income

(1,292)

(1,493)

 

29,171

29,429

Capital and reserves

29,171

29,429

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 2024 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 April 2024
 

.........................................
Mr D Griffith
Director