DWS WELLS LTD

Company Registration Number:
SC736996 (Scotland)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

DWS WELLS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

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 2024




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 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Darren William Stuart

This report was approved by the board of directors on 1 August 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 2024


Notes

2024
£

2023
£
Turnover 193,812 150,062
Cost of sales ( 3,173 ) ( 3,412 )
Gross Profit or (Loss) 190,639 146,650
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 43,227 ) ( 15,992 )
Other operating income 0 0
Operating Profit or (Loss) 147,412 130,658
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 147,412 130,658
Tax on Profit ( 20,209 ) ( 13,542 )
Profit or (Loss) for Period 127,203 117,116

The notes form part of these financial statements

DWS WELLS LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 3,173 3,412
Total fixed assets: 3,173 3,412
Current assets
Total assets less current liabilities: 3,173 3,412
Total net assets (liabilities): 3,173 3,412

The notes form part of these financial statements

DWS WELLS LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 5 3,172 3,411
Shareholders funds: 3,173 3,412

For the year ending 30 June 2024 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 1 August 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 2024

  • 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 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

DWS WELLS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

DWS WELLS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 July 2023 - 3,412 3,412
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - ( 239 ) ( 239 )
At 30 June 2024 - 3,173 3,173
Depreciation
At 01 July 2023 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 30 June 2024 - - -
Net book value
At 30 June 2024 - 3,173 3,173
At 30 June 2023 - 3,412 3,412

DWS WELLS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Revaluation reserve


2024
£
Balance at 01 July 2023 3,411
Surplus or deficit after revaluation ( 239 )
Balance at 30 June 2024 3,172

N/A