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
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
DWS Demolition Limited
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
5,815
Creditors: amounts falling due within one year
(30,680)
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
DWS Demolition Limited
Notes to the Accounts
for the period from 23 January 2023 to 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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.
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.
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.
The accounts are presented in £ sterling.
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
Charge for the period
4,725
72
188
4,985
At 31 January 2024
4,725
72
188
4,985
At 31 January 2024
14,175
215
562
14,952
Amounts falling due within one year
Amounts due from group undertakings etc.
10,520
6
Creditors: amounts falling due within one year
2024
Taxes and social security
6,306
Loans from directors
18,774
7
Average number of employees
During the period the average number of employees was 2.