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COMPANY REGISTRATION NUMBER: 04081252
D.W. LEGAL SERVICES LIMITED
Filleted Unaudited Financial Statements
30 September 2023
D.W. LEGAL SERVICES LIMITED
Statement of Financial Position
30 September 2023
2023
2022
£
£
£
Fixed assets
213
250
----
----
Current assets
42,889
43,293
Creditors: amounts falling due within one year
32,230
22,691
--------
--------
Net current assets
10,659
20,602
--------
--------
Total assets less current liabilities
10,872
20,852
Creditors: amounts falling due after more than one year
11,544
13,496
Accruals and deferred income
10,065
9,165
--------
--------
(10,737)
(1,809)
--------
--------
Capital and reserves
( 10,737)
( 1,809)
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's 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
Balance outstanding
£
£
£
Delores Henry
( 537)
( 10,039)
( 10,576)
----
--------
--------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Delores Henry
( 8,256)
7,719
( 537)
-------
-------
----
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 18 September 2024 , and are signed on behalf of the board by:
Delores Henry
Director
Company registration number: 04081252
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22 Bargery Road, London, SE6 2LN.