2022-12-08 14529005 2024-03-31 14529005 2022-12-08 2024-03-31 14529005 uk-core:WithinOneYear 2024-03-31 14529005 uk-core:ShareCapital 2024-03-31 14529005 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 14529005 uk-bus:Director1 2022-12-08 2024-03-31 iso4217:GBP xbrli:pure 14529005 uk-bus:AuditExemptWithAccountantsReport 2022-12-08 2024-03-31 14529005 uk-bus:FRS102 2022-12-08 2024-03-31 14529005 uk-bus:FilletedAccounts 2022-12-08 2024-03-31 14529005 uk-bus:PrivateLimitedCompanyLtd 2022-12-08 2024-03-31
DWM Fundraising Ltd
Registered Number:14529005
For the period ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 31 March 2024
DWM Fundraising Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
14529005
As at 31 March 2024
DWM Fundraising Ltd
Statement of Financial Position
£
2024
Notes
Current assets
Trade and other receivables
45,652
2
Cash and cash equivalents
36,924
82,576
Trade and other payables: amounts falling due within one
year
(68,283)
3
14,293
Net current assets
Total assets less current liabilities
14,293
14,293
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
14,193
14,293
Shareholders' funds
For the period ended 31 March 2024 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 of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Jason Frayne Director
These financial statements were approved and authorised for issue by the Board on 02 September 2024 and were signed by:
The notes form part of these financial statements
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4
For the period ended 31 March 2024
DWM Fundraising Ltd
Notes to the Financial Statements
Statutory Information
DWM Fundraising Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 14529005.
Registered address:
2nd Floor
3-5 St Pauls Square
Birmingham
B3 1QU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2024
£
Trade debtors
12,174
Amounts owed by group undertakings and participating interests
33,478
45,652
3. Trade and other payables: amounts falling due within one year
2024
£
Trade creditors
4,752
Taxation and social security
61,873
Other creditors
1,658
68,283
4. Related party transactions
At the balance sheet Date the Company was owed £33,378 from Fresh Fibre Ltd .This company is owned by the
parent company Your DWM Ltd.
5. Average number of persons employed
During the year the average number of employees was 13
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