6 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07120515 2023-03-01 2024-02-29 07120515 2024-02-29 07120515 2023-02-28 07120515 2022-03-01 2023-02-28 07120515 2023-02-28 07120515 2022-02-28 07120515 bus:Director1 2023-03-01 2024-02-29 07120515 core:WithinOneYear 2024-02-29 07120515 core:WithinOneYear 2023-02-28 07120515 core:AfterOneYear 2024-02-29 07120515 core:AfterOneYear 2023-02-28 07120515 bus:Micro-entities 2023-03-01 2024-02-29 07120515 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 07120515 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 07120515 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07120515 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 07120515
Dwyer Enterprises Limited
Filleted Unaudited Financial Statements
29 February 2024
Dwyer Enterprises Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
Fixed assets
135,596
176,940
---------
---------
Current assets
26,350
36,759
Creditors: amounts falling due within one year
152,490
149,600
---------
---------
Net current liabilities
( 126,140)
( 112,841)
---------
---------
Total assets less current liabilities
9,456
64,099
Creditors: amounts falling due after more than one year
1,649
21,932
Accruals and deferred income
5,396
7,755
-------
--------
2,411
34,412
-------
--------
Capital and reserves
2,411
34,412
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 7 ).
2. Directors' advances, credits and guarantees
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 30 October 2024 , and are signed on behalf of the board by:
Mrs H Dwyer
Director
Company registration number: 07120515
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hurst House, High Street, Ripley, Surrey, United Kingdom, GU23 6AY.