Registered number
06758822
DWR Media Limited
Unaudited Filleted Accounts
30 September 2024
DWR Media Limited
Registered number: 06758822
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 1,096 1,125
Current assets 91,452 99,879
Creditors: amounts falling due within one year (23,395) (14,321)
Net current assets 68,057 85,558
Total assets less current liabilities 69,153 86,683
Creditors: amounts falling due after more than one year (6,294) (33,102)
Accruals and deferred income (14,350) (14,250)
Net assets 48,509 39,331
Capital and reserves 48,509 39,331
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Vernon Road, Leigh on Sea, Essex, SS9 2NG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr Adrian Rogers
Director
Approved by the board on 23 June 2025
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