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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
Page
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D D W ENTERPRISES LTD Company Information for the year ended 30 November 2023
Director
David Whyte
Company Number
10528182 (England and Wales)
Registered Office
5 CENTRAL PARADE STATION ROAD SIDCUP KENT DA15 7DH
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D D W ENTERPRISES LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
31,541 
32,874 
Cash at bank and in hand
6,580 
10,473 
38,121 
43,347 
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)
Net assets
722 
145 
Capital and reserves
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
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D D W ENTERPRISES LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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.
Turnover
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,529 
- 
Other debtors
30,012 
30,012 
31,541 
30,012 
Amounts falling due after more than one year
Trade debtors
- 
2,862 
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 
Accruals
1,200 
1,080 
10,700 
13,221 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
26,699 
29,981 
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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).
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