DCCW Limited 13879072 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Property letting Digita Accounts Production Advanced 6.30.9574.0 true 13879072 2023-02-01 2024-01-31 13879072 2024-01-31 13879072 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13879072 bus:Micro-entities 2023-02-01 2024-01-31 13879072 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13879072 bus:FilletedAccounts 2023-02-01 2024-01-31 13879072 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13879072 bus:RegisteredOffice 2023-02-01 2024-01-31 13879072 bus:Director1 2023-02-01 2024-01-31 13879072 bus:Director2 2023-02-01 2024-01-31 13879072 bus:Director3 2023-02-01 2024-01-31 13879072 bus:Director4 2023-02-01 2024-01-31 13879072 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13879072 bus:Agent1 2023-02-01 2024-01-31 13879072 countries:AllCountries 2023-02-01 2024-01-31 13879072 2022-01-28 2023-01-31 13879072 2023-01-31 13879072 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13879072



Unaudited Financial Statements

for the Year Ended 31 January 2024

for

DCCW Limited
 

 

DCCW Limited

Contents

Company Information

1

Accountant's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

DCCW Limited

Company Information

Directors

Mr D A Rowlingson

Mrs C L Rowlingson

Mr C D Rowlingson

Mr W D Rowlingson

Registered office

100 Powke Lane
Cradley Heath
B64 5PX

Accountant

Stephen Jones Accountants
Chartered Certified Accountants
King Edward House
82 Stourbridge Road
Halesowen
West Midlands
B63 3UP

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
DCCW Limited
for the Year Ended 31 January 2024

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of DCCW Limited for the year ended 31 January 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given me.

As a practising member firm of the Association of Chartered Certified Accountants, I am subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of DCCW Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the accounts of DCCW Limited and state those matters that I have agreed to state to the Board of Directors of DCCW Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than DCCW Limited and its Board of Directors as a body for my work or for this report.

It is your duty to ensure that DCCW Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DCCW Limited. You consider that DCCW Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the accounts of DCCW Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory accounts.

......................................

Stephen Jones Accountants
Chartered Certified Accountants
King Edward House
82 Stourbridge Road
Halesowen
West Midlands
B63 3UP

13 September 2024

 

DCCW Limited

(Registration number: 13879072)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

130,097

130,097

Current assets

6,841

3,678

Prepayments and accrued income

545

-

Creditors: Amounts falling due within one year

(132,423)

(132,101)

Net current liabilities

(125,037)

(128,423)

 

5,060

1,674

Capital and reserves

5,060

1,674

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
100 Powke Lane
Cradley Heath
B64 5PX

These financial statements were authorised for issue by the Board on 13 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

DCCW Limited

(Registration number: 13879072)
Balance Sheet as at 31 January 2024

Approved and authorised by the Board on 13 September 2024 and signed on its behalf by:
 

.........................................
Mr D A Rowlingson
Director