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REGISTERED NUMBER: 09521713 (England and Wales)















DWH GAS SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023






DWH GAS SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 09521713)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023










Page

Company Information 1

Statement of Financial Position 2 to 3


DWH GAS SERVICES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTOR: D W Higginson





REGISTERED OFFICE: 66 Briar
Amington
Tamworth
Staffordshire
B77 4DY





REGISTERED NUMBER: 09521713 (England and Wales)





ACCOUNTANTS: Inspired Accountants Limited
Chartered Certified Accountants
4 Parkside Court
Greenhough Road
Lichfield
Staffordshire
WS13 7FE

DWH GAS SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 09521713)

STATEMENT OF FINANCIAL POSITION
30 APRIL 2023

2023 2022
£    £   
CURRENT ASSETS 19,360 22,526

CREDITORS
Amounts falling due within one year (8,256 ) (6,976 )
NET CURRENT ASSETS 11,104 15,550
TOTAL ASSETS LESS CURRENT LIABILITIES 11,104 15,550

CREDITORS
Amounts falling due after more than one year 10,417 15,417
NET ASSETS 687 133

CAPITAL AND RESERVES 687 133

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2023 and 30 April 2022:

2023 2022
£    £   
D W Higginson
Balance outstanding at start of year 22,312 18,182
Amounts advanced 58,780 40,931
Amounts repaid (62,117 ) (36,801 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 18,975 22,312

Interest has been charged to the loan account, at the official rate of interest.

The director's loan account has been repaid within nine months of the year end.



DWH GAS SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 09521713)

STATEMENT OF FINANCIAL POSITION - continued
30 APRIL 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 January 2024 and were signed by:





D W Higginson - Director