01 January 2023 31 December 2023 No principle activity is included 11947995 2023-01-01 11947995 2023-12-31 11947995 2023-01-01 2023-12-31 11947995 2022-12-31 11947995 2022-01-01 2022-12-31 11947995 uk-core:WithinOneYear 2023-12-31 11947995 uk-core:WithinOneYear 2022-12-31 11947995 uk-core:ShareCapital 2023-12-31 11947995 uk-core:ShareCapital 2022-12-31 11947995 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 11947995 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 11947995 uk-bus:Director1 2023-01-01 2023-12-31 11947995 uk-bus:FRS102 2023-01-01 2023-12-31 11947995 uk-bus:FullAccounts 2023-01-01 2023-12-31 11947995 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11947995 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  DW APARTMENTS LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 DECEMBER 2023
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  DW APARTMENTS LTD
  Company registered number: 11947995
  BALANCE SHEET AT 31 December 2023
           
           
    Note 2023 2022
      £ £ £
  FIXED ASSETS
  Vehicles, plant and equipment 4,889 3,172
  Investment property   1,567,454 1,081,492
      1,572,343 1,084,664
  CURRENT ASSETS    
  Debtors   3,525 2,850
  Cash at bank and in hand   26,579 81,154
      30,104 84,004
  CREDITORS: Amounts falling due within one year   1,332,657 976,543
  NET CURRENT LIABILITIES   (1,302,553) (892,539)
  NET ASSETS   £269,790 £192,125
       
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   269,690 192,025
  SHAREHOLDERS' FUNDS   £269,790 £192,125
       
       
  For the year in question the company was entitled to exemption 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 year ended 31 December 2023 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records, and for the preparation of accounts.
       
  These financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
       
  The financial statements were approved and authorised for issue by the board of directors on 20 September 2024
 
  Signed on behalf of the board of directors
 
       
       
 
       
  M Williams, Director
       
       
  The notes on pages 2 form part of these financial statements
   
  page 1
  DW APARTMENTS LTD
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 31 DECEMBER 2023
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2023 2022
    No. No.
  Persons employed, including directors 2 2
    2 2
   
       
       
       
       
2. COMPANY INFORMATION
       
  The company is registered in England and its registered number is 11947995.The company is a private company limited by shares. Its registered office is 32 Ivy Street, Manchester, Greater Manchester, England, M40 9LN.
       
       
  The notes on pages 2 form part of these financial statements
   
  page 2