Registration number: 09110453

A Dwyer Ltd
Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

A Dwyer Ltd
(Registration number: 09110453)
Balance Sheet as at 31 July 2024

	2024 £	2023 £
Fixed assets	4,457	4,070
Current assets	175,580	138,366
Creditors: Amounts falling due within one year	(15,666)	(13,582)
Net current assets	159,914	124,784
Total assets less current liabilities	164,371	128,854
Accruals and deferred income	(3,213)	(2,554)
	161,158	126,300
Capital and reserves	161,158	126,300

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 March 2025 and signed on its behalf by:
 

A J Dwyer Director

A Dwyer Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Beales Lane
Walton Park
Milton Keynes
Buckinghamshire
MK7 7HB
 

These financial statements were authorised for issue by the Board on 30 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year was 3 (2023 - 3).

3	Related party transactions

Transactions with directors Loans to directors are repayable on demand and no interest was payable during the year.

2024	At 1 August 2023 £	Advances to director £	Repayments by director £	At 31 July 2024 £
A Dwyer
Directors loan	(1,490)	-	1,802	312

2023	At 1 August 2022 £	Advances to director £	Repayments by director £	At 31 July 2023 £
A Dwyer
Directors loan	(1,212)	(2,590)	2,312	(1,490)