Company Registration Number 11052770 (England and Wales)
DLW HIGHCARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
DLW HIGHCARE LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
8,917
13,387
Current assets
16,245
22,393
Creditors: amounts falling due within one year
(24,344)
(30,431)
Net current liabilities
(8,099)
(8,038)
Total assets less current liabilities
818
5,349
Creditors: amounts falling due after more than one year
(391)
(5,127)
Net assets
427
222
Capital and reserves
427
222
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
2023
2022
Balance outstanding at start of year
3,973
1,508
Amounts advanced
35,518
34,077
Amounts repaid
(27,720)
(31,612)
Amounts waived
-
-
Balance outstanding at end of year
11,771
3,973
The loan is charged at 2% interest and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
3
DLW Highcare Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Stables, Church Walk, Daventry, Northamptonshire, UK, NN11 4BL.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
DLW HIGHCARE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 23 January 2024
Mr DL Waring
Director
Company Registration Number 11052770