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Company Registration No. 11624329 (England and Wales)
DW-AIR LIMITED Unaudited accounts for the year ended 31 October 2024
DW-AIR LIMITED Unaudited accounts Contents
Page
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DW-AIR LIMITED Company Information for the year ended 31 October 2024
Director
Martin Leonard
Company Number
11624329 (England and Wales)
Registered Office
20 Alltygrug Road Ystalyfera Swansea SA9 2AQ WALES
Accountants
RGS Accountants Limited 5 Commercial Street Ystradgynlais Swansea SA9 1HD
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DW-AIR LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
46,815 
32,676 
Current assets
Debtors
97,322 
57,642 
Cash at bank and in hand
28,428 
26,265 
125,750 
83,907 
Creditors: amounts falling due within one year
(40,957)
(23,889)
Net current assets
84,793 
60,018 
Total assets less current liabilities
131,608 
92,694 
Creditors: amounts falling due after more than one year
(5,429)
(18,961)
Net assets
126,179 
73,733 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
126,178 
73,732 
Shareholders' funds
126,179 
73,733 
For the year ending 31 October 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 15 March 2025 and were signed on its behalf by
Martin Leonard Director Company Registration No. 11624329
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DW-AIR LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
DW-AIR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11624329. The registered office is 20 Alltygrug Road , Ystalyfera, Swansea, SA9 2AQ, WALES.
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 remained unchanged from the previous year, and also 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.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
Straight Line - 3 Years
Motor vehicles
Diminishing Balance - 25%
Computer equipment
Straight Line - 3 Years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
5,866 
30,000 
1,505 
37,371 
Additions
- 
24,995 
- 
24,995 
At 31 October 2024
5,866 
54,995 
1,505 
62,366 
Depreciation
At 1 November 2023
3,287 
625 
783 
4,695 
Charge for the year
1,955 
8,399 
502 
10,856 
At 31 October 2024
5,242 
9,024 
1,285 
15,551 
Net book value
At 31 October 2024
624 
45,971 
220 
46,815 
At 31 October 2023
2,579 
29,375 
722 
32,676 
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DW-AIR LIMITED Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
10,792 
12,321 
Trade debtors
82,571 
44,626 
Accrued income and prepayments
1,818 
695 
Other debtors
2,141 
- 
97,322 
57,642 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,727 
3,727 
Obligations under finance leases and hire purchase contracts
6,640 
6,640 
Trade creditors
6,378 
8,615 
Taxes and social security
23,878 
4,907 
Other creditors
334 
- 
40,957 
23,889 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,055 
5,588 
Obligations under finance leases and hire purchase contracts
3,374 
13,373 
5,429 
18,961 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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