Company registration number 14113463 (England and Wales)
DWS EXCAVATIONS AND GROUNDWORKS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
DWS EXCAVATIONS AND GROUNDWORKS LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
DWS EXCAVATIONS AND GROUNDWORKS LTD
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
159,036
171,384
Current assets
143,781
79,884
Prepayments and accrued income
326
6,190
Creditors: amounts falling due within one year
(113,403)
(103,877)
Net current assets/(liabilities)
30,704
(17,803)
Total assets less current liabilities
189,740
153,581
Creditors: amounts falling due after more than one year
(47,395)
(65,394)
Net assets
142,345
88,187
Capital and reserves
142,345
88,187
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
DWS Excavations and Groundworks Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 82 King Street, Belper, Derbyshire, DE56 1QA.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
DWS EXCAVATIONS AND GROUNDWORKS LTD
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 14 October 2024
David Smith
Director
Company registration number 14113463 (England and Wales)