2023-09-01 2024-08-31 09753076 D G W Limited false 09753076 2023-09-01 2024-08-31 09753076 uk-bus:Director1 2023-09-01 2024-08-31 09753076 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09753076 uk-bus:Micro-entities 2023-09-01 2024-08-31 09753076 uk-bus:FullAccounts 2023-09-01 2024-08-31 09753076 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09753076 2023-09-01 09753076 2024-08-31 09753076 2023-08-31 xbrli:pure iso4217:GBP 09753076 2022-09-01 2023-08-31
Company Registration Number : 09753076 (England and Wales)
09753076
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-08-31
false
D G W Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
David Gerald Waters
2023-09-01
D G W Limited
Contents
For the year ended 31 August 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4 - 5
D G W Limited
Company Information
For the year ended 31 August 2024

Director David Gerald Waters
Company number 09753076
Registered office Dns House
382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
Accountant
DNS Associates
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
D G W Limited
Statement of Financial Position
For the year ended 31 August 2024

2024-08-31
2024 2023
£ £
Fixed assets 10,134 13,512
Current assets 62,642 87,318
Creditors: Amounts falling due within one year (65,940) (60,590)
Net current assets/(liabilities) (3,298) 26,728
Total assets less current liabilities 6,836 40,240
Net assets/(liabilities) 6,836 40,240
Capital and reserves 6,836 40,240
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Dns House, 382 Kenton Road, Harrow, Middlesex, United Kingdom, HA3 8DP.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2023:1).

(3) Transition to FRS 105

These are the first financial statements that comply with FRS 105. The company transitioned to FRS 105 as at 01 September 2023. This has not affected the previously reported financial position and financial performance as follows:
01 September 2023 31 August 2023
Reconciliation of equity £ £
Capital and reserves (as previously stated) 40,240 40,240
Deferred tax provision removed - -
Capital and reserves (as restated) 40,240 40,240
Reconciliation of profit for the year
Profit for the year (as previously stated) 24,058
Deferred tax charge reversed -
Profit for the year (as restated) 24,058
For the year ending 31/08/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 August 2024 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 07 April 2025 and signed on behalf of the board by: 2025-04-07
.............................
David Gerald Waters (Director)
Company registration number. 09753076