Company registration number 09357035 (England and Wales)
DORWARD INTELLIGENT BUILDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
DORWARD INTELLIGENT BUILDINGS LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
28,227
47,298
Current assets
61,657
56,692
Prepayments and accrued income
1,886
1,624
Creditors: amounts falling due within one year
(67,237)
(89,891)
Net current liabilities
(3,694)
(31,575)
Total assets less current liabilities
24,533
15,723
Creditors: amounts falling due after more than one year
(5,652)
(10,797)
Net assets
18,881
4,926
Capital and reserves
18,881
4,926
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
3
Dorward Intelligent Buildings Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor, 5 Temple Square, Temple Street, Liverpool, Merseyside, L2 5RH.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
DORWARD INTELLIGENT BUILDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 5 December 2024 and are signed on its behalf by:
Mr G Dorward
Director
Company registration number 09357035 (England and Wales)