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Logo On Report
Registered Number: 15145111
England and Wales

 

 

 

DW FINISHES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
Director David Wateridge
Registered Number 15145111
Registered Office 37A Victoria Road
Woolston
Southampton
SO19 9DY
Accountants JSR MANAGEMENT & HR CONSULTANCY SERVICES LTD
37A Victoria Road
Southampton
SO19 9DY
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  2024   2023
    £ £   £ £
Called up share capital not paid   100      100 
Fixed assets   17,270     
Current assets 65,323      3,000   
Prepayments and accrued income 1,395       
Creditors: amount falling due within one year (31,733)     (3,000)  
Net current assets   34,985     
Total assets less current liabilities   52,355      100 
Net assets   52,355      100 
 

         
Capital and reserves   52,355      100 
 
NOTES TO THE ACCOUNTS

General Information
DW Finishes Ltd is a private company, limited by shares, registered in England and Wales, registration number 15145111, registration address 37A Victoria Road, Woolston, Southampton, SO19 9DY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 4 Straight Line
Motor Vehicles 4 Straight Line
Computer Equipment 4 Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 November 2023      
Additions 4,770    16,500    1,757    23,027 
Disposals      
At 31 October 2024 4,770    16,500    1,757    23,027 
Depreciation
At 01 November 2023      
Charge for year 1,193    4,125    439    5,757 
On disposals      
At 31 October 2024 1,193    4,125    439    5,757 
Net book values
Closing balance as at 31 October 2024 3,577    12,375    1,318    17,270 
Opening balance as at 01 November 2023      


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 31 October 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 24 March 2025 and were signed by:


--------------------------------
David Wateridge
Director
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