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Company Registration No. 14611461 (England and Wales)
DWS Demolition Limited Unaudited accounts for the period from 23 January 2023 to 31 January 2024
DWS Demolition Limited Unaudited accounts Contents
Page
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DWS Demolition Limited Company Information for the period from 23 January 2023 to 31 January 2024
Director
Danny William Slade
Company Number
14611461 (England and Wales)
Registered Office
Scammell House 9 High Street Ascot SL5 7JF England
Accountants
P10 Accountancy Ltd 77A Richmond Road Twickenham TW1 3AW
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DWS Demolition Limited Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
14,952 
Current assets
Debtors
36,226 
Cash at bank and in hand
5,815 
42,041 
Creditors: amounts falling due within one year
(30,680)
Net current assets
11,361 
Net assets
26,313 
Capital and reserves
Called up share capital
100 
Profit and loss account
26,213 
Shareholders' funds
26,313 
For the period ending 31 January 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 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 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 and authorised for issue on 17 January 2025 and were signed on its behalf by
Danny William Slade Director Company Registration No. 14611461
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DWS Demolition Limited Notes to the Accounts for the period from 23 January 2023 to 31 January 2024
1
Statutory information
DWS Demolition Limited is a private company, limited by shares, registered in England and Wales, registration number 14611461. The registered office is Scammell House, 9 High Street , Ascot, SL5 7JF, England.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
Presentation currency
The accounts are presented in £ sterling.
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DWS Demolition Limited Notes to the Accounts for the period from 23 January 2023 to 31 January 2024
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 23 January 2023
- 
- 
- 
- 
Additions
18,900 
287 
750 
19,937 
At 31 January 2024
18,900 
287 
750 
19,937 
Depreciation
Charge for the period
4,725 
72 
188 
4,985 
At 31 January 2024
4,725 
72 
188 
4,985 
Net book value
At 31 January 2024
14,175 
215 
562 
14,952 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
7,200 
Trade debtors
8,000 
Amounts due from group undertakings etc.
10,520 
Other debtors
10,506 
36,226 
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
4,800 
Taxes and social security
6,306 
Loans from directors
18,774 
Accruals
800 
30,680 
7
Average number of employees
During the period the average number of employees was 2.
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