Company No:
Contents
DIRECTOR | Alexander Yiallouros |
REGISTERED OFFICE | 22 Chancery Lane |
London | |
WC2A 1LS | |
England | |
United Kingdom |
COMPANY NUMBER | 14058855 (England and Wales) |
Note | 31.03.2024 | 31.03.2023 | ||
£ | £ | |||
Restated | ||||
Fixed assets | ||||
Tangible assets | 3 |
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Investments | 4 |
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780 | 210 | |||
Current assets | ||||
Debtors | 5 |
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Cash at bank and in hand |
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299,854 | 194,087 | |||
Creditors: amounts falling due within one year | 6 | (
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Net current assets | 180,995 | 95,736 | ||
Total assets less current liabilities | 181,775 | 95,946 | ||
Net assets |
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Capital and reserves | ||||
Called-up share capital |
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Profit and loss account |
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Total shareholders' funds |
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Director's responsibilities:
The financial statements of DGW Advisory Limited (registered number:
Alexander Yiallouros
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial period, unless otherwise stated.
DGW Advisory Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the company's registered office is 22 Chancery Lane, London, WC2A 1LS, England, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.
A prior year restatement has been made to recognise the investment in group undertakings. Fixed asset investments have increased by £210 and other creditors have increased by £210.
Turnover is recognised in the period to which the services relate.
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.
Plant and machinery etc. |
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The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
The investments in subsidiaries are measured at cost less impairment.
Financial instruments are classified and accounted for according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments.
Year ended 31.03.2024 |
Period from 21.04.2022 to 31.03.2023 |
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Number | Number | ||
Monthly average number of persons employed by the company during the year, including the director |
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Plant and machinery etc. | Total | ||
£ | £ | ||
Cost | |||
At 01 April 2023 |
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Additions |
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At 31 March 2024 |
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Accumulated depreciation | |||
At 01 April 2023 |
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Charge for the financial year |
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At 31 March 2024 |
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Net book value | |||
At 31 March 2024 |
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At 31 March 2023 |
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Investments in subsidiaries
31.03.2024 | |
£ | |
Cost | |
At 01 April 2023 |
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At 31 March 2024 |
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Carrying value at 31 March 2024 |
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Carrying value at 31 March 2023 |
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Investments in group undertakings represents a 100% interest in WDG Advisory International Limited, a company incorporated in Cyprus.
31.03.2024 | 31.03.2023 | ||
£ | £ | ||
Other debtors |
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31.03.2024 | 31.03.2023 | ||
£ | £ | ||
Trade creditors |
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Taxation and social security |
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Other creditors |
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