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REGISTERED NUMBER: 04510644 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MAY 2023

FOR

DEWIS CONSULTANTS LTD

DEWIS CONSULTANTS LTD (REGISTERED NUMBER: 04510644)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DEWIS CONSULTANTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MAY 2023







DIRECTORS: Mr D. Williams
Miss L. E. Wainwright





SECRETARY: Mrs J. A. Williams





REGISTERED OFFICE: Menai House
Holyhead Road
Llanfairpwll
Anglesey
LL61 5UJ





REGISTERED NUMBER: 04510644 (England and Wales)





ACCOUNTANTS: Richard Williams & Co.
Chartered Accountants
The Old Police Station
Gaerwen
Anglesey
LL60 6BL

DEWIS CONSULTANTS LTD (REGISTERED NUMBER: 04510644)

BALANCE SHEET
31ST MAY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 30,820 30,208

CURRENT ASSETS
Debtors 5 168,651 172,331
Cash at bank and in hand 78,812 120,398
247,463 292,729
CREDITORS
Amounts falling due within one year 6 80,267 126,411
NET CURRENT ASSETS 167,196 166,318
TOTAL ASSETS LESS CURRENT
LIABILITIES

198,016

196,526

CAPITAL AND RESERVES
Called up share capital 2,502 2,502
Retained earnings 195,514 194,024
SHAREHOLDERS' FUNDS 198,016 196,526

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2nd February 2024 and were signed on its behalf by:





Mr D. Williams - Director


DEWIS CONSULTANTS LTD (REGISTERED NUMBER: 04510644)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2023

1. STATUTORY INFORMATION

Dewis Consultants Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2022 - 9 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st June 2022 63,688
Additions 2,186
At 31st May 2023 65,874
DEPRECIATION
At 1st June 2022 33,480
Charge for year 1,574
At 31st May 2023 35,054
NET BOOK VALUE
At 31st May 2023 30,820
At 31st May 2022 30,208

DEWIS CONSULTANTS LTD (REGISTERED NUMBER: 04510644)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MAY 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 168,651 172,331

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts - 1,389
Trade creditors 2,575 2,458
Taxation and social security 43,688 70,384
Other creditors 34,004 52,180
80,267 126,411