2023-06-022024-06-302024-06-30false14910668DWM PROPERTY GROUP 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DWM PROPERTY GROUP LTD

Registered Number
14910668
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2024

DWM PROPERTY GROUP LTD
Company Information
for the period from 2 June 2023 to 30 June 2024

Director

MILLIGAN, David William

Registered Address

15 Riverside Studios Amethyst Road
Newcastle Business Park
Newcastle Upon Tyne
NE4 7YL

Registered Number

14910668 (England and Wales)
DWM PROPERTY GROUP LTD
Statement of Financial Position
30 June 2024

Notes

2024

£

£

Fixed assets
Tangible assets3170,624
170,624
Current assets
Cash at bank and on hand3,425
3,425
Creditors amounts falling due within one year(681)
Net current assets (liabilities)2,744
Total assets less current liabilities173,368
Creditors amounts falling due after one year(170,719)
Net assets2,649
Capital and reserves
Called up share capital1
Profit and loss account2,648
Shareholders' funds2,649
The financial statements were approved and authorised for issue by the Director on 14 August 2024, and are signed on its behalf by:
MILLIGAN, David William
Director
Registered Company No. 14910668
DWM PROPERTY GROUP LTD
Notes to the Financial Statements
for the period ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.Average number of employees

2024
Average number of employees during the year0
3.Tangible fixed assets

Total

£
Cost or valuation
Additions170,624
At 30 June 24170,624
Net book value
At 30 June 24170,624
At 01 June 23-