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REGISTERED NUMBER: 05211653 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2024

FOR

D & W PROPERTIES LTD

D & W PROPERTIES LTD (REGISTERED NUMBER: 05211653)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2024




Page

Balance Sheet 1


D & W PROPERTIES LTD (REGISTERED NUMBER: 05211653)

BALANCE SHEET
31ST JANUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 779,279 753,939

CURRENT ASSETS 860,712 611,145

CREDITORS
Amounts falling due within one year (1,131,555 ) (823,671 )
NET CURRENT LIABILITIES (270,843 ) (212,526 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

508,436

541,413

ACCRUALS AND DEFERRED INCOME 5,408 5,725
NET ASSETS 503,028 535,688

CAPITAL AND RESERVES 503,028 535,688

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

D & W Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05211653

Registered office: Copas De Arboles
Scotch Hill Road
Taverham
Norwich
Norfolk
NR8 6LB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st January 2024 and 31st January 2023:

2024 2023
£    £   
Mr D C Futter and Mrs W R Futter
Balance outstanding at start of year 47,894 11,776
Amounts advanced - 47,894
Amounts repaid (47,894 ) (11,776 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 47,894


D & W PROPERTIES LTD (REGISTERED NUMBER: 05211653)

BALANCE SHEET - continued
31ST JANUARY 2024



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 4th September 2024 and were signed on its behalf by:





Mr D C Futter - Director