1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08874046 2023-03-01 2024-02-29 08874046 2024-02-29 08874046 2023-02-28 08874046 2022-03-01 2023-02-28 08874046 2023-02-28 08874046 2022-02-28 08874046 bus:Director1 2023-03-01 2024-02-29 08874046 core:WithinOneYear 2024-02-29 08874046 core:WithinOneYear 2023-02-28 08874046 bus:Director1 2022-02-28 08874046 bus:Director1 2022-03-01 2023-02-28 08874046 bus:Micro-entities 2023-03-01 2024-02-29 08874046 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 08874046 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 08874046 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08874046 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 08874046
DWH Installations Limited
Filleted Unaudited Financial Statements
29 February 2024
DWH Installations Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
Fixed assets
4,866
535
-------
----
Current assets
14,357
18,525
Creditors: amounts falling due within one year
5
15,085
--------
--------
Net current assets
14,352
3,440
--------
-------
Total assets less current liabilities
19,218
3,975
Accruals and deferred income
718
684
--------
-------
18,500
3,291
--------
-------
Capital and reserves
18,500
3,291
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
D W Hedley
----
----
----
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
D W Hedley
3,901
( 3,901)
-------
-------
----
For the year ending 29 February 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 March 2024 , and are signed on behalf of the board by:
D W Hedley
Director
Company registration number: 08874046
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY.