Company registration number:
08954267
DWSA Limited
Unaudited filleted financial statements
31 March 2024
DWSA Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
DWSA Limited
Directors and other information
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Director |
Mr D Webster |
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Company number |
08954267 |
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Registered office |
101 Gloucester Court |
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Kew Road |
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Richmond |
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Surrey |
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TW9 3DZ |
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Business address |
101 Gloucester Court |
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Kew Road |
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Richmond |
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Surrey |
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TW9 3DZ |
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Accountant |
Accendo Accountants Limited |
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Chamberlain House |
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10-12 High Street |
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Bagshot |
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Surrey |
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GU19 5AE |
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DWSA Limited
Report to the director on the preparation of the
unaudited statutory financial statements of DWSA Limited
Year ended 31 March 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 DWSA Limited for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member 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/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of DWSA Limited, as a body, in accordance with the terms of my engagement letter dated 15 July 2024. My work has been undertaken solely to prepare for your approval the financial statements of DWSA Limited and state those matters that we have agreed to state to them, 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/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than DWSA Limited and its director as a body for my work or for this report.
It is your duty to ensure that DWSA Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of DWSA Limited. You consider that DWSA 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 financial statements of DWSA 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 financial statements.
Accendo Accountants Limited
Chartered Certified Accountants
Chamberlain House
10-12 High Street
Bagshot
Surrey
GU19 5AE
15 July 2024
DWSA Limited
Statement of financial position
31 March 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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1,463 |
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1,409 |
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_______ |
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_______ |
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Current assets |
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80,686 |
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89,748 |
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Creditors: amounts falling due within one year |
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(
24,685) |
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(
22,154) |
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_______ |
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_______ |
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Net current assets |
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56,001 |
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67,594 |
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_______ |
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Total assets less current liabilities |
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57,464 |
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69,003 |
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Accruals and deferred income |
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(
1,337) |
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(
485) |
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_______ |
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Net assets |
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56,127 |
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68,518 |
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Capital and reserves |
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56,127 |
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68,518 |
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Notes to the financial statements
DWSA Limited
Year ended 31 March 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr D Webster |
9,500 |
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(
9,500) |
- |
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_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr D Webster |
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9,500 |
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9,500 |
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_______ |
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The loan was repaid in full in June 2023
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
15 July 2024
, and are signed on behalf of the board by:
Mr D Webster
Director
Company registration number:
08954267
The company is a private company limited by shares, registered in England.