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Registration number: SC482606

DW & MW Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

DW & MW Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DW & MW Solutions Limited

Company Information

Director

Derek Wilson

Registered office

32-34 High Street
Sanquhar
Dumfriesshire
DG4 6BL

Accountants

ADCA (Scotland) Limited
32-34 High Street
Sanquhar
Dumfriesshire
DG4 6BL

 

DW & MW Solutions Limited

(Registration number: SC482606)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Current assets

64,088

77,900

Creditors: Amounts falling due within one year

(3,380)

(3,380)

Total assets less current liabilities

60,708

74,520

Accruals and deferred income

(1,500)

(1,500)

 

59,208

73,020

Capital and reserves

59,208

73,020

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
32-34 High Street
Sanquhar
Dumfriesshire
DG4 6BL
Scotland

These financial statements were authorised for issue by the director on 1 May 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

3

Related party transactions

Transactions with the director

2024

At 1 August 2023
£

At 31 July 2024
£

Derek Wilson

Loan from director

2,700

2,700

 

DW & MW Solutions Limited

(Registration number: SC482606)
Balance Sheet as at 31 July 2024

2023

At 1 August 2022
£

At 31 July 2023
£

Derek Wilson

Loan from director

2,700

2,700

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.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 May 2025
 

.........................................
Derek Wilson
Director