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REGISTERED NUMBER: 08481576 (England and Wales)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2024

FOR

DW PUBLICATIONS LIMITED

DW PUBLICATIONS LIMITED (REGISTERED NUMBER: 08481576)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DW PUBLICATIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2024







DIRECTOR: D J Walsh





SECRETARY: Mrs M M Walsh





REGISTERED OFFICE: 495 Green Lanes
London
N13 4BS





REGISTERED NUMBER: 08481576 (England and Wales)





ACCOUNTANTS: Avraam Associates Limited
Chartered Accountants
495 Green Lanes
London
N13 4BS

DW PUBLICATIONS LIMITED (REGISTERED NUMBER: 08481576)

BALANCE SHEET
30TH APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 193,014 177,908

CURRENT ASSETS
Debtors 5 - 4,970
Cash at bank 57,541 78,910
57,541 83,880
CREDITORS
Amounts falling due within one year 6 52,705 28,328
NET CURRENT ASSETS 4,836 55,552
TOTAL ASSETS LESS CURRENT LIABILITIES 197,850 233,460

CAPITAL AND RESERVES
Called up share capital 7 100 100
Revaluation reserve 8 (10,364 ) (19,424 )
Retained earnings 208,114 252,784
SHAREHOLDERS' FUNDS 197,850 233,460

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 17th January 2025 and were signed by:




D J Walsh - Director


DW PUBLICATIONS LIMITED (REGISTERED NUMBER: 08481576)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024

1. STATUTORY INFORMATION

DW Publications Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 as modified by the revaluation of certain assets.

Turnover
Turnover represents net invoiced fees and royalties, excluding value added tax.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1st May 2023 177,908
Additions 194,379
Disposals (188,333 )
Revaluations 9,060
At 30th April 2024 193,014
NET BOOK VALUE
At 30th April 2024 193,014
At 30th April 2023 177,908

Cost or valuation at 30th April 2024 is represented by:

Other
investments
£   
Valuation in 2024 193,014

DW PUBLICATIONS LIMITED (REGISTERED NUMBER: 08481576)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors - 4,970

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 7,324 7,831
Taxation and social security 8,237 7,395
Other creditors 37,144 13,102
52,705 28,328

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Revaluation
reserve
£   
At 1st May 2023 (19,424 )
Transfer 9,060

At 30th April 2024 (10,364 )