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REGISTERED NUMBER: 06958749 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JULY 2024

FOR

DWRA LIMITED

DWRA LIMITED (REGISTERED NUMBER: 06958749)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

DWRA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JULY 2024







DIRECTORS: S Duggal
Sir J B Unwin
N W Pittam





SECRETARY: S Duggal





REGISTERED OFFICE: Fairnalee
25 Deepdene Wood
Dorking
Surrey
RH5 4BQ





REGISTERED NUMBER: 06958749 (England and Wales)

DWRA LIMITED (REGISTERED NUMBER: 06958749)

BALANCE SHEET
31ST JULY 2024

31/7/24 31/7/23
Notes £    £   
FIXED ASSETS
Tangible assets 4 9,133 9,133
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,133

9,133

RESERVES
Capital contribution reserve 9,133 9,133
9,133 9,133

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7th April 2025 and were signed on its behalf by:





S Duggal - Director


DWRA LIMITED (REGISTERED NUMBER: 06958749)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2024

1. STATUTORY INFORMATION

DWRA Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
No depreciation is provided on freehold property as it consists of freehold land.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1st August 2023
and 31st July 2024 9,133
NET BOOK VALUE
At 31st July 2024 9,133
At 31st July 2023 9,133

The freehold property consists of the purchase price and related costs of the freehold of the roadway and verges of Deepdene Wood Road, Dorking, Surrey.

5. LIMITED BY GUARANTEE

The company is limited by guarantee and has 31 members who are all owners of residences adjacent to the land owned by the company. Every member has undertaken to contribute up to £10 to the company's assets if it should be wound up.