1 April 2023 false No description of principal activity Taxfiler 2024.6 7581320business:PrivateLimitedCompanyLtd2023-04-012024-03-31 75813202023-03-31 75813202023-04-012024-03-31 7581320business:AuditExemptWithAccountantsReport2023-04-012024-03-31 7581320business:FilletedAccounts2023-04-012024-03-31 75813202024-03-31 7581320business:Director12023-04-012024-03-31 7581320business:Director22023-04-012024-03-31 7581320business:Director32023-04-012024-03-31 7581320business:Director42023-04-012024-03-31 7581320business:Director52023-04-012024-03-31 7581320business:RegisteredOffice2023-04-012024-03-31 75813202023-03-31 7581320core:WithinOneYear2024-03-31 7581320core:WithinOneYear2023-03-31 7581320core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 7581320core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 7581320core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 7581320core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 7581320core:PreviouslyStatedAmount2024-03-31 7581320core:PreviouslyStatedAmount2023-03-31 7581320business:SmallEntities2023-04-012024-03-31 7581320countries:EnglandWales2023-04-012024-03-31 7581320core:FurnitureFittings2023-04-012024-03-31 7581320core:FurnitureFittings2023-03-31 7581320core:FurnitureFittings2024-03-31 7581320business:OrdinaryShareClass12023-04-012024-03-31 7581320business:OrdinaryShareClass12022-04-012023-03-31 75813202022-04-012023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 7581320 (England and Wales)
DWPS (UK) Limited Unaudited accounts for the year ended 31 March 2024
DWPS (UK) Limited Unaudited accounts Contents
Page
- 2 -
DWPS (UK) Limited Company Information for the year ended 31 March 2024
Directors
L Waterfield R Jarvie M Waterfield Mark Sykes Thomas Waterfield
Company Number
7581320 (England and Wales)
Registered Office
SIX OAKS GROVE RETFORD NOTTINGHAMSHIRE DN22 0RJ
Accountants
George Nicholls 1st Floor 43 Grimsby Road Cleethorpes NE Lincs DN35 7AQ
- 3 -
DWPS (UK) Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
116,625 
129,583 
Current assets
Debtors
108,923 
107,002 
Cash at bank and in hand
18,029 
24,198 
126,952 
131,200 
Creditors: amounts falling due within one year
(62,213)
(93,743)
Net current assets
64,739 
37,457 
Net assets
181,364 
167,040 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
181,264 
166,940 
Shareholders' funds
181,364 
167,040 
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 directors acknowledge their 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 of Directors and authorised for issue on 1 December 2024 and were signed on its behalf by
L Waterfield Director Company Registration No. 7581320
- 4 -
DWPS (UK) Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
DWPS (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 7581320. The registered office is SIX OAKS, GROVE, RETFORD, NOTTINGHAMSHIRE, DN22 0RJ.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
252,876 
At 31 March 2024
252,876 
Depreciation
At 1 April 2023
123,293 
Charge for the year
12,958 
At 31 March 2024
136,251 
Net book value
At 31 March 2024
116,625 
At 31 March 2023
129,583 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
108,923 
107,002 
- 5 -
DWPS (UK) Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
8,256 
VAT
25,948 
31,431 
Taxes and social security
34,181 
35,097 
Loans from directors
- 
17,964 
Accruals
2,084 
995 
62,213 
93,743 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 20 (2023: 20).
- 6 -