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Company registration number: 11699615
DWF Sprinklers Limited
Unaudited filleted financial statements
30 November 2023
DWF Sprinklers Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
DWF Sprinklers Limited
Directors and other information
Director Mr Darren Wayne Fairhurst
Company number 11699615
Registered office 310 The Fairway
Manchester
M40 3NE
Business address 310 The Fairway
Manchester
M40 3NE
Accountants Roby Brimley & Co Ltd
5 Farrington Street
Chorley
Lancashire
PR7 1DY
DWF Sprinklers Limited
Report to the director on the preparation of the
unaudited statutory financial statements of DWF Sprinklers Limited
Year ended 30 November 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 November 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Roby Brimley & Co Ltd
Accountants & Tax Advisors
5 Farrington Street
Chorley
Lancashire
PR7 1DY
15 August 2024
DWF Sprinklers Limited
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 5,892 5,042
_______ _______
Current assets 109,918 52,749
Prepayments and accrued income 2,801 8,250
_______ _______
112,719 60,999
Creditors: amounts falling due within one year ( 33,655) ( 15,816)
_______ _______
Net current assets 79,064 45,183
_______ _______
Total assets less current liabilities 84,956 50,225
Creditors: amounts falling due after more than one year ( 11,100) ( 18,500)
Accruals and deferred income ( 8,469) ( 1,600)
_______ _______
Net assets 65,387 30,125
_______ _______
Capital and reserves 65,387 30,125
_______ _______
Notes to the financial statements
DWF Sprinklers Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Darren Wayne Fairhurst 9,702 ( 52,672) 70,847 27,877
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Darren Wayne Fairhurst ( 695) ( 63,676) 74,073 9,702
_______ _______ _______ _______
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 August 2024 , and are signed on behalf of the board by:
Mr Darren Wayne Fairhurst
Director
Company registration number: 11699615
The company is a private company limited by shares, registered in England and Wales.