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REGISTERED NUMBER: 12044993 (England and Wales)











DCW CONSULTANTS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






DCW CONSULTANTS LTD (REGISTERED NUMBER: 12044993)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Balance Sheet 1 to 2


DCW CONSULTANTS LTD (REGISTERED NUMBER: 12044993)

BALANCE SHEET
30 JUNE 2024

2024 2023
£    £    £    £   
FIXED ASSETS 194 301

CURRENT ASSETS 27,695 19,885

CREDITORS
Amounts falling due within one year (22,241 ) (14,378 )
NET CURRENT ASSETS 5,454 5,507
TOTAL ASSETS LESS CURRENT LIABILITIES 5,648 5,808

CAPITAL AND RESERVES 5,648 5,808

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

DCW Consultants Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12044993

Registered office: Heritage House
Murton Way
Osbaldwick
York
North Yorkshire
YO19 5UW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£    £   
D Wynne and Mrs C Wynne
Balance outstanding at start of year 6,084 13,349
Amounts advanced 78,069 76,148
Amounts repaid (84,153 ) (83,413 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 6,084

The above balance is interest free and repayable on demand.

DCW CONSULTANTS LTD (REGISTERED NUMBER: 12044993)

BALANCE SHEET - continued
30 JUNE 2024




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 18 November 2024 and were signed on its behalf by:





D Wynne - Director