DW KITCHENS AND INTERIORS LTD

Company Registration Number:
13179517 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

DW KITCHENS AND INTERIORS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

DW KITCHENS AND INTERIORS LTD

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 15,229 22,843
Total fixed assets: 15,229 22,843
Current assets
Stocks: 7,000
Debtors:   17,582
Cash at bank and in hand: 3,653 3,474
Total current assets: 28,235 3,474
Creditors: amounts falling due within one year:   (38,079) (2,006)
Net current assets (liabilities): (9,844) 1,468
Total assets less current liabilities: 5,385 24,311
Total net assets (liabilities): 5,385 24,311
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,285 24,211
Shareholders funds: 5,385 24,311

The notes form part of these financial statements

DW KITCHENS AND INTERIORS LTD

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 November 2024
and signed on behalf of the board by:

Name: I West
Status: Director

The notes form part of these financial statements

DW KITCHENS AND INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DW KITCHENS AND INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

DW KITCHENS AND INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 38,071
At 28 February 2024 38,071
Depreciation
At 01 March 2023 15,228
Charge for year 7,614
At 28 February 2024 22,842
Net book value
At 28 February 2024 15,229
At 28 February 2023 22,843