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Company Registration No. 11285086 (England and Wales)
Dwa Koty Crewe Ltd Unaudited accounts for the year ended 31 March 2024
Dwa Koty Crewe Ltd Unaudited accounts Contents
Page
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Dwa Koty Crewe Ltd Company Information for the year ended 31 March 2024
Director
Marta Michalek-Kwasniok
Company Number
11285086 (England and Wales)
Registered Office
128D NANTWICH ROAD CHESHIRE CREWE CW2 6AX UNITED KINGDOM
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Dwa Koty Crewe Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
35,286 
Current assets
Cash at bank and in hand
24,974 
Creditors: amounts falling due within one year
(88,162)
Net current liabilities
(63,188)
Total assets less current liabilities
(27,902)
Creditors: amounts falling due after more than one year
(70,991)
Net liabilities
(98,893)
Capital and reserves
Called up share capital
100 
Revaluation reserve
(90,380)
Profit and loss account
(8,613)
Shareholders' funds
(98,893)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 November 2024 and were signed on its behalf by
Marta Michalek-Kwasniok Director Company Registration No. 11285086
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Dwa Koty Crewe Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Dwa Koty Crewe Ltd is a private company, limited by shares, registered in England and Wales, registration number 11285086. The registered office is 128D NANTWICH ROAD, CHESHIRE, CREWE, CW2 6AX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
44,107 
At 31 March 2024
44,107 
Depreciation
Charge for the year
8,821 
At 31 March 2024
8,821 
Net book value
At 31 March 2024
35,286 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
88,162 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Trade creditors
70,991 
7
Average number of employees
During the year the average number of employees was 0.
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