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Company Registration No. 11107309 (England and Wales)
DWM Medical Ltd Unaudited accounts for the year ended 30 November 2023
DWM Medical Ltd Unaudited accounts Contents
Page
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DWM Medical Ltd Company Information for the year ended 30 November 2023
Directors
D.P. Minks W. Minks
Secretary
W. Minks
Company Number
11107309 (England and Wales)
Registered Office
Milford House 78 High Street Hadleigh, Benfleet Essex SS7 2PB
Accountants
R.P. Minks and Company Milford House 78 High Street Hadleigh, Benfleet Essex SS7 2PB
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DWM Medical Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,018 
1,357 
Current assets
Cash at bank and in hand
30,926 
67,915 
Creditors: amounts falling due within one year
(5,395)
(36,886)
Net current assets
25,531 
31,029 
Net assets
26,549 
32,386 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
26,547 
32,384 
Shareholders' funds
26,549 
32,386 
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2024 and were signed on its behalf by
D.P. Minks Director Company Registration No. 11107309
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DWM Medical Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
DWM Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 11107309. The registered office is Milford House, 78 High Street, Hadleigh, Benfleet, Essex, SS7 2PB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
3,736 
At 30 November 2023
3,736 
Depreciation
At 1 December 2022
2,379 
Charge for the year
339 
At 30 November 2023
2,718 
Net book value
At 30 November 2023
1,018 
At 30 November 2022
1,357 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,395 
6,804 
Loans from directors
- 
30,082 
5,395 
36,886 
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DWM Medical Ltd Notes to the Accounts for the year ended 30 November 2023
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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