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REGISTERED NUMBER: 06743594 (England and Wales)

















DHW Independent Limited

Financial Statements for the Year Ended 5 April 2022






DHW Independent Limited (Registered number: 06743594)






Contents of the Financial Statements
for the year ended 5 April 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DHW Independent Limited

Company Information
for the year ended 5 April 2022







DIRECTOR: Mrs D H Wasike





REGISTERED OFFICE: 9 Market Place
Hedon
East Yorkshire
HU12 8JA





REGISTERED NUMBER: 06743594 (England and Wales)





ACCOUNTANTS: Southgates
Chartered Certified Accountants
9 Market Place
Hedon
East Yorkshire
HU12 8JA

DHW Independent Limited (Registered number: 06743594)

Balance Sheet
5 April 2022

2022 2021
Notes £    £   
CURRENT ASSETS
Debtors 4 51,248 2,000
Cash at bank 13,619 8,063
64,867 10,063
CREDITORS
Amounts falling due within one year 5 14,961 5,027
NET CURRENT ASSETS 49,906 5,036
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,906

5,036

CREDITORS
Amounts falling due after more than one year 6 12,468 -
NET ASSETS 37,438 5,036

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 37,437 5,035
SHAREHOLDERS' FUNDS 37,438 5,036

DHW Independent Limited (Registered number: 06743594)

Balance Sheet - continued
5 April 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 April 2024 and were signed by:





Mrs D H Wasike - Director


DHW Independent Limited (Registered number: 06743594)

Notes to the Financial Statements
for the year ended 5 April 2022

1. STATUTORY INFORMATION

DHW Independent Limited 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Directors' current accounts 51,248 2,000

DHW Independent Limited (Registered number: 06743594)

Notes to the Financial Statements - continued
for the year ended 5 April 2022

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Bank loans and overdrafts 3,400 -
Corporation tax 11,561 5,027
14,961 5,027

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2022 2021
£    £   
Bank loans - 1-2 years 3,400 -
Bank loans - 2-5 years 9,068 -
12,468 -

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 5 April 2022 and 5 April 2021:

2022 2021
£    £   
Mrs D H Wasike
Balance outstanding at start of year 2,000 -
Amounts advanced 51,248 2,000
Amounts repaid (2,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 51,248 2,000

The directors loan account balance was repaid in December 2022.