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Registered number: 13407236










DOW SCHOFIELD WATTS (THAMES VALLEY) PARTNERS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2024

 
DOW SCHOFIELD WATTS (THAMES VALLEY) PARTNERS LIMITED
REGISTERED NUMBER: 13407236

BALANCE SHEET
AS AT 31 AUGUST 2024

2024
2023
£
£


Fixed assets
20,821
31,223

Current assets
332,270
353,717

Prepayments and accrued income
6,051
5,189

Creditors: amounts falling due within one year
(79,397)
(114,508)

Net current assets
 
 
258,924
 
 
244,398

Total assets less current liabilities
279,745
275,621


Accruals and deferred income
(33,462)
(37,427)

Net assets
246,283
238,194



Capital and reserves
246,283
238,194


Notes


General information

The company was incorporated in England with liability limited by share capital. The company operates from its registered office at 100 Berkshire Place, Winnersh, Wokingham, RG41 5RD.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

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DOW SCHOFIELD WATTS (THAMES VALLEY) PARTNERS LIMITED
REGISTERED NUMBER: 13407236
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024


Directors' benefits: advances, credits and guarantees

Included within current assets is a loan to S. C. Holmes, a director, amounting to £6.010 (2023 - £292).  The loan is interest free with no fixed repayment terms.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 






C. Holmes
S. C. Holmes
Director
Director


Date: 8 May 2025

 
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