DWS CONTROLS LTD

Company Registration Number:
NI646466 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

DWS CONTROLS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

DWS CONTROLS LTD

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 125,783 125,783
Total fixed assets: 125,783 125,783
Current assets
Stocks: 181,815 162,644
Debtors:   292,781 362,934
Cash at bank and in hand: 0 9
Total current assets: 474,596 525,587
Creditors: amounts falling due within one year:   (281,496) (247,820)
Net current assets (liabilities): 193,100 277,767
Total assets less current liabilities: 318,883 403,550
Creditors: amounts falling due after more than one year:   (72,975) (106,957)
Total net assets (liabilities): 245,908 296,593
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 245,808 296,493
Shareholders funds: 245,908 296,593

The notes form part of these financial statements

DWS CONTROLS LTD

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 September 2024
and signed on behalf of the board by:

Name: David Smith
Status: Director

The notes form part of these financial statements

DWS CONTROLS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DWS CONTROLS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 17 17

DWS CONTROLS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 125,783
At 30 June 2024 125,783
Net book value
At 30 June 2024 125,783
At 30 June 2023 125,783