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
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
DWPS (UK) Limited
Statement of financial position
as at 31 March 2024
Tangible assets
116,625
129,583
Cash at bank and in hand
18,029
24,198
Creditors: amounts falling due within one year
(62,213)
(93,743)
Net current assets
64,739
37,457
Net assets
181,364
167,040
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
DWPS (UK) Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
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Tangible fixed assets
Fixtures & fittings
Charge for the year
12,958
Amounts falling due within one year
Trade debtors
108,923
107,002
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
Taxes and social security
34,181
35,097
Loans from directors
-
17,964
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 20 (2023: 20).