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REGISTERED NUMBER: 08100023 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

DWG MEAT 'N' PIES LTD

DWG MEAT 'N' PIES LTD (Registered number: 08100023)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

DWG MEAT 'N' PIES LTD

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Mrs L.M. Guard
D Guard





SECRETARY:





REGISTERED OFFICE: 141 Northdown Road
Cliftonville
Margate
Kent
CT9 2PJ





REGISTERED NUMBER: 08100023 (England and Wales)





ACCOUNTANTS: Adlam Accountancy Services
22 Grange Road
Ramsgate
Kent
CT11 9LR

DWG MEAT 'N' PIES LTD (Registered number: 08100023)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,109 8,363

CURRENT ASSETS
Stocks 5 496 613
Debtors 6 3,657 2,554
Cash at bank and in hand 43 1,744
4,196 4,911
CREDITORS
Amounts falling due within one year 7 24,421 19,045
NET CURRENT LIABILITIES (20,225 ) (14,134 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(13,116

)

(5,771

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (13,216 ) (5,871 )
SHAREHOLDERS' FUNDS (13,116 ) (5,771 )

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 January 2025 and were signed on its behalf by:





Mrs L.M. Guard - Director


DWG MEAT 'N' PIES LTD (Registered number: 08100023)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

DWG MEAT 'N' PIES LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Tools and Equipment - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 8 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Tools and and Computer
Equipment fittings equipment Totals
£    £    £    £   
COST
At 1 July 2023
and 30 June 2024 26,314 4,490 1,158 31,962
DEPRECIATION
At 1 July 2023 20,470 2,774 355 23,599
Charge for year 877 257 120 1,254
At 30 June 2024 21,347 3,031 475 24,853
NET BOOK VALUE
At 30 June 2024 4,967 1,459 683 7,109
At 30 June 2023 5,844 1,716 803 8,363

5. STOCKS
30.6.24 30.6.23
£    £   
Stocks 496 613

DWG MEAT 'N' PIES LTD (Registered number: 08100023)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
VAT 1,164 1,144
Prepayments 993 1,410
Legal Costs re Future Sale 1,500 -
3,657 2,554

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 388 -
Trade creditors - 639
Social security and other taxes 1,863 2,183
Other creditors 3,767 2,687
Credit Card 194 152
Directors' current accounts 17,092 12,429
Accrued expenses 1,117 955
24,421 19,045

DWG MEAT 'N' PIES LTD

Report of the Accountants to the Directors of
DWG MEAT 'N' PIES LTD

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Adlam Accountancy Services
22 Grange Road
Ramsgate
Kent
CT11 9LR


Date: .............................................