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Registered number: 11998215
DPW Set Construction Ltd
Financial Statements
For The Year Ended 31 May 2024
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of DPW Set Construction Ltd for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DPW Set Construction Ltd for the year ended 31 May 2024 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of DPW Set Construction Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of DPW Set Construction Ltd and state those matters that we have agreed to state to the director of DPW Set Construction Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DPW Set Construction Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that DPW Set Construction Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of DPW Set Construction Ltd . You consider that DPW Set Construction Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of DPW Set Construction Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
12/09/2024
Newman Morris Ltd
Chartered Accountants
Wellington House
273-275 High Street
London Colney
Hertfordshire
AL2 1HA
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Statement of Financial Position
Registered number: 11998215
2024 2023
£ £
Fixed assets 788 1,492
Current assets 30,339 24,935
Creditors: Amounts Falling Due Within One Year (29,082 ) (24,460 )
NET CURRENT ASSETS 1,257 475
TOTAL ASSETS LESS CURRENT LIABILITIES 2,045 1,967
Accruals and deferred income (1,908 ) (1,620 )
NET ASSETS 137 347
CAPITAL AND RESERVES 137 347

Notes

1. General Information
DPW Set Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11998215 . The registered office is Wellington House 273-275 High Street, London Colney, St Albans, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Daniel Wiltshire 4,894 81,101 (73,889 ) - 12,106
As at the company year end 31/05/2024, the company was owed £12,106 by the director.
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For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Daniel Wiltshire
Director
12/09/2024
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