Company Registration No. 12105336 (England and Wales)
DAWMC Ltd
Accounts
for the year ended 31 July 2024
DAWMC Ltd
Accounts
Contents
DAWMC Ltd
Company Information
for the year ended 31 July 2024
Director
Derek Alun William McCutcheon
Company Number
12105336 (England and Wales)
Registered Office
20-22 Wenlock Road
London
N1 7GU
England
Accountants
Norman Hewitt
Falkirk Business Hub
45 Vicar Street
FALKIRK
Scotland
FK1 1LL
DAWMC Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
47,485
58,760
Creditors: amounts falling due within one year
(19,561)
(17,193)
Net current assets
47,016
41,567
Called up share capital
1
1
Profit and loss account
47,015
41,566
Shareholders' funds
47,016
41,567
For the 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. 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 18 April 2025 and were signed on its behalf by
Derek Alun William McCutcheon
Director
Company Registration No. 12105336
DAWMC Ltd
Notes to the Accounts
for the year ended 31 July 2024
DAWMC Ltd is a private company, limited by shares, registered in England and Wales, registration number 12105336. The registered office is 20-22 Wenlock Road, London, N1 7GU, 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 remained unchanged from the previous year, and also 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.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
15,544
12,069
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).