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COMPANY REGISTRATION NUMBER: 12683201
Dotwall Web Design Ltd
Filleted Unaudited Financial Statements
30 June 2023
Dotwall Web Design Ltd
Financial Statements
Year ended 30 June 2023
Contents
Page
Report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Dotwall Web Design Ltd
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Dotwall Web Design Ltd
Year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dotwall Web Design Ltd for the year ended 30 June 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Dotwall Web Design Ltd in accordance with the terms of our engagement letter dated 15 February 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Dotwall Web Design Ltd and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dotwall Web Design Ltd and its director for our work or for this report.
It is your duty to ensure that Dotwall Web Design Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Dotwall Web Design Ltd. You consider that Dotwall Web Design Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Dotwall Web Design Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
"A" PLUS ACCOUNTANTS LIMITED
10 Canberra House Corbygate Business Park Corby Northants NN17 5JG
14 March 2024
Dotwall Web Design Ltd
Statement of Financial Position
30 June 2023
2023
£
Fixed assets
2,642
-------
Current assets
2,836
Creditors: amounts falling due within one year
6,612
-------
Net current liabilities
3,776
-------
Total assets less current liabilities
( 1,134)
Accruals and deferred income
972
-------
(2,106)
-------
Capital and reserves
( 2,106)
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 .
For the year ending 30 June 2023 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 14 March 2024 , and are signed on behalf of the board by:
B Wall
Director
Company registration number: 12683201
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Briscoe Lane, Woodhouse, Loughborough, LE12 8UF, Leics.