Company Registration No. 12198449 (England and Wales)
DHAWAR LTD
Unaudited accounts
for the year ended 30 September 2024
DHAWAR LTD
Unaudited accounts
Contents
DHAWAR LTD
Company Information
for the year ended 30 September 2024
Director
Umar Farooq Dhawar
Company Number
12198449 (England and Wales)
Registered Office
39 Eton Road
Burton-on-Trent
Staffordshire
DE14 2SP
England
DHAWAR LTD
Statement of financial position
as at 30 September 2024
Tangible assets
2,800
3,850
Creditors: amounts falling due within one year
10,871
11,348
Net current assets
10,871
11,348
Total assets less current liabilities
13,671
15,198
Creditors: amounts falling due after more than one year
(14,796)
(15,711)
Net liabilities
(1,125)
(513)
Called up share capital
100
100
Profit and loss account
(1,225)
(613)
Shareholders' funds
(1,125)
(513)
For the year ending 30 September 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 5 December 2024 and were signed on its behalf by
Umar Farooq Dhawar
Director
Company Registration No. 12198449
DHAWAR LTD
Notes to the Accounts
for the year ended 30 September 2024
DHAWAR LTD is a private company, limited by shares, registered in England and Wales, registration number 12198449. The registered office is 39 Eton Road, Burton-on-Trent, Staffordshire, DE14 2SP, England.
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:
Motor vehicles
15% Straight Line
4
Tangible fixed assets
Motor vehicles
At 30 September 2024
7,000
At 30 September 2024
4,200
At 30 September 2024
2,800
At 30 September 2023
3,850
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
(10,871)
(13,348)
DHAWAR LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).