Company Registration No. 10528182 (England and Wales)
D D W ENTERPRISES LTD
Unaudited accounts
for the year ended 30 November 2023
D D W ENTERPRISES LTD
Unaudited accounts
Contents
D D W ENTERPRISES LTD
Company Information
for the year ended 30 November 2023
Company Number
10528182 (England and Wales)
Registered Office
5 CENTRAL PARADE
STATION ROAD
SIDCUP
KENT
DA15 7DH
D D W ENTERPRISES LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
6,580
10,473
Creditors: amounts falling due within one year
(10,700)
(13,221)
Net current assets
27,421
30,126
Total assets less current liabilities
27,421
30,126
Creditors: amounts falling due after more than one year
(26,699)
(29,981)
Called up share capital
100
100
Profit and loss account
622
45
Shareholders' funds
722
145
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 director acknowledges his 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 and authorised for issue on 23 July 2023 and were signed on its behalf by
David Whyte
Director
Company Registration No. 10528182
D D W ENTERPRISES LTD
Notes to the Accounts
for the year ended 30 November 2023
D D W ENTERPRISES LTD is a private company, limited by shares, registered in England and Wales, registration number 10528182. The registered office is 5 CENTRAL PARADE, STATION ROAD, SIDCUP, KENT, DA15 7DH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
Amounts falling due within one year
Other debtors
30,012
30,012
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,613
9,100
Taxes and social security
3,654
2,896
Loans from directors
233
145
6
Creditors: amounts falling due after more than one year
2023
2022
D D W ENTERPRISES LTD
Notes to the Accounts
for the year ended 30 November 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).