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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
Page
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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
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DWA SURVEYORS LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
42,538 
49,920 
Investments
35,000 
- 
77,538 
49,920 
Current assets
Debtors
198,376 
25,296 
Cash at bank and in hand
4,918 
23,464 
203,294 
48,760 
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
Deferred tax
(8,082)
- 
Net assets
107,928 
35,428 
Capital and reserves
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
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DWA SURVEYORS LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 30 November 2024
3,668 
29,757 
9,113 
42,538 
At 30 November 2023
4,584 
35,148 
10,188 
49,920 
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DWA SURVEYORS LIMITED Notes to the Accounts for the year ended 30 November 2024
5
Investments
Other investments 
£ 
Valuation at 1 December 2023
- 
Additions
35,000 
Valuation at 30 November 2024
35,000 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
108,420 
25,296 
Other debtors
89,956 
- 
198,376 
25,296 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
59,747 
29,023 
Trade creditors
47,039 
- 
Taxes and social security
43,030 
8,912 
Other creditors
- 
(2)
Loans from directors
- 
319 
149,816 
38,252 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,006 
25,000 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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