DWS WELLS LTD

Company Registration Number:
SC736996 (Scotland)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 30 June 2022

End date: 30 June 2023

DWS WELLS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DWS WELLS LTD

Company Information

for the Period Ended 30 June 2023




Director: Darren William Stuart
Registered office: 2
Boynds Drive
Inverurie
Aberdeenshire
GB-SCT
AB51 6AW
Company Registration Number: SC736996 (Scotland)

DWS WELLS LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The director(s) shown below were appointed to the company during the period
Darren William Stuart
30 June 2022

This report was approved by the board of directors on 16 February 2024
And Signed On Behalf Of The Board By:

Name: Darren William Stuart
Status: Director

DWS WELLS LTD

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£
Turnover 150,062
Cost of sales ( 6,264 )
Gross Profit or (Loss) 143,798
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 72,640 )
Other operating income 0
Operating Profit or (Loss) 71,158
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 71,158
Tax on Profit ( 13,542 )
Profit or (Loss) for Period 57,616

The notes form part of these financial statements

DWS WELLS LTD

Balance sheet

As at 30 June 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 5,619
Total fixed assets: 5,619
Current assets
Cash at bank and in hand: 27,062
Total current assets: 27,062
Net current assets (liabilities): 27,062
Total assets less current liabilities: 32,681
Total net assets (liabilities): 32,681

The notes form part of these financial statements

DWS WELLS LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 5 5,619
Profit and loss account: 27,061
Shareholders funds: 32,681

For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 February 2024
And Signed On Behalf Of The Board By:

Name: Darren William Stuart
Status: Director

The notes form part of these financial statements

DWS WELLS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DWS WELLS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023
    Average number of employees during the period 2

DWS WELLS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

DWS WELLS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
Additions - 5,619 5,619
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 June 2023 - 5,619 5,619
Depreciation
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 30 June 2023 - - -
Net book value
At 30 June 2023 - 5,619 5,619

DWS WELLS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Revaluation reserve


2023
£
Surplus or deficit after revaluation 5,619
Balance at 30 June 2023 5,619