Company Registration No. 07447065 (England and Wales)
DWA SURVEYORS LIMITED
Unaudited accounts
for the year ended 30 November 2024
DWA SURVEYORS LIMITED
Unaudited accounts
Contents
DWA SURVEYORS LIMITED
Company Information
for the year ended 30 November 2024
Director
David George WALTON
Company Number
07447065 (England and Wales)
Registered Office
23 STAMFORD PARK ROAD
ALTRINCHAM
CHESHIRE
WA15 9EL
Accountants
Henshaws Accountants
Office 7
37-39 Shakespeare Street
Southport
PR8 5AB
DWA SURVEYORS LIMITED
Statement of financial position
as at 30 November 2024
Tangible assets
42,538
49,920
Cash at bank and in hand
4,918
23,464
Creditors: amounts falling due within one year
(149,816)
(38,252)
Net current assets
53,478
10,508
Total assets less current liabilities
131,016
60,428
Creditors: amounts falling due after more than one year
(15,006)
(25,000)
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
107,927
35,427
Shareholders' funds
107,928
35,428
For the year ending 30 November 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 20 May 2025 and were signed on its behalf by
David George WALTON
Director
Company Registration No. 07447065
DWA SURVEYORS LIMITED
Notes to the Accounts
for the year ended 30 November 2024
DWA SURVEYORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07447065. The registered office is 23 STAMFORD PARK ROAD, ALTRINCHAM, CHESHIRE, WA15 9EL.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Straight Line
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
21,944
56,340
21,956
100,240
Additions
-
2,500
1,962
4,462
At 30 November 2024
21,944
58,840
23,918
104,702
At 1 December 2023
17,360
21,192
11,768
50,320
Charge for the year
916
7,891
3,037
11,844
At 30 November 2024
18,276
29,083
14,805
62,164
At 30 November 2024
3,668
29,757
9,113
42,538
At 30 November 2023
4,584
35,148
10,188
49,920
DWA SURVEYORS LIMITED
Notes to the Accounts
for the year ended 30 November 2024
5
Investments
Other investments
Valuation at 1 December 2023
-
Valuation at 30 November 2024
35,000
Amounts falling due within one year
Trade debtors
108,420
25,296
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
43,030
8,912
Loans from directors
-
319
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).