Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-31No description of principal activityfalse2023-02-012The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2true 12428168 2023-02-01 2024-01-31 12428168 2022-02-01 2023-01-31 12428168 2024-01-31 12428168 2023-01-31 12428168 c:Director1 2023-02-01 2024-01-31 12428168 d:CurrentFinancialInstruments 2024-01-31 12428168 d:CurrentFinancialInstruments 2023-01-31 12428168 d:Non-currentFinancialInstruments 2024-01-31 12428168 d:Non-currentFinancialInstruments 2023-01-31 12428168 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12428168 c:FullAccounts 2023-02-01 2024-01-31 12428168 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12428168 c:Micro-entities 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 12428168









D&W LONDON LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2024

 
D&W LONDON LIMITED
REGISTERED NUMBER: 12428168

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
£
£


Fixed assets
6,900,220
6,902,383

Current assets
77,084
705,152

Creditors: amounts falling due within one year
(3,957,472)
(4,536,870)

Net current liabilities
 
 
(3,880,388)
 
 
(3,831,718)

Total assets less current liabilities
3,019,832
3,070,665

Creditors: amounts falling due after more than one year
(3,000,000)
(3,000,000)


Net assets
19,832
70,665



Capital and reserves
19,832
70,665


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D&W LONDON LIMITED
REGISTERED NUMBER: 12428168
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024

Notes


General information

D&W London Limited is a private company limited by shares and registered in England and Wales. The address of its registered office is 41 The Broadway, Cheam, Sutton, SM3 8BL. 


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 August 2024.




Xingnu Li
Director

 
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