| REGISTERED NUMBER: |
| DWM (CORNWALL) LIMITED |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 OCTOBER 2024 |
| REGISTERED NUMBER: |
| DWM (CORNWALL) LIMITED |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 OCTOBER 2024 |
| DWM (CORNWALL) LIMITED (REGISTERED NUMBER: 11639757) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 OCTOBER 2024 |
| Page |
| Balance Sheet | 1 |
| DWM (CORNWALL) LIMITED (REGISTERED NUMBER: 11639757) |
| BALANCE SHEET |
| 31 OCTOBER 2024 |
| 2024 | 2023 |
| as restated |
| £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| DWM (Cornwall) Limited is a |
| Registered number: |
| Registered office: |
| 2. | PRIOR YEAR ADJUSTMENTS |
| A dividend received by the company from its subsidiary of £30,000 was omitted in the year to 31 October 2021. |
| Investment additions in the years to 31 October 2022 were omitted amounting to £1,388. |
| Investment disposals in the year to 31 October 2022 were omitted amounting to £1,356. |
| The Investment companies bank account was omitted in the year to 31 October 2022 amounting to £2. |
| Investment additions in the year to 31 October 2023 were omitted amounting to £50. |
| Investment disposals in the year to 31 October 2023 were omitted amounting to £143. |
| The Investment companies bank account increase was omitted in the year to 31 October 2023 amounting to £91. |
| 3. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was NIL (2023 - NIL). |
| DWM (CORNWALL) LIMITED (REGISTERED NUMBER: 11639757) |
| BALANCE SHEET - continued |
| 31 OCTOBER 2024 |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director and authorised for issue on |