DMW RECRUITMENT LTD

Company Registration Number:
12352667 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

DMW RECRUITMENT LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

DMW RECRUITMENT LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 16,599 12,524
Total fixed assets: 16,599 12,524
Current assets
Debtors:   1,182,769 11,866
Cash at bank and in hand: 122,149 207,924
Total current assets: 1,304,918 219,790
Creditors: amounts falling due within one year:   (1,266,526) (166,339)
Net current assets (liabilities): 38,392 53,451
Total assets less current liabilities: 54,991 65,975
Total net assets (liabilities): 54,991 65,975
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 54,891 65,875
Shareholders funds: 54,991 65,975

The notes form part of these financial statements

DMW RECRUITMENT LTD

Balance sheet statements

For the year ending 31 May 2024 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 in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 August 2024
and signed on behalf of the board by:

Name: David Wainman
Status: Director

The notes form part of these financial statements

DMW RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Plant and machinery - 33% reducing balance Fittings fixtures and equipment - 15% reducing balance

DMW RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

DMW RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 17,103
Additions 9,571
At 31 May 2024 26,674
Depreciation
At 01 June 2023 4,579
Charge for year 5,496
At 31 May 2024 10,075
Net book value
At 31 May 2024 16,599
At 31 May 2023 12,524