Registered number
14198103
Dewolf Design & Build Ltd
Filleted Accounts
30 June 2024

Dewolf Design & Build Ltd
Registered number: | 14198103
Balance Sheet
as at 30 June 2024
|  |  |  | 2024 |  |  | 2023
£ | £
Fixed assets |  |  |  | 16,467 |  |  | 21,955
Current assets |  |  | 1,114 |  |  | 100
Creditors: amounts falling due within one year |  |  | (4,984) |  |  | (15,757)
Net current liabilities |  |  |  | (3,870) |  |  | (15,657)
Total assets less current liabilities |  |  |  | 12,597 |  |  | 6,298
Creditors: amounts falling due after more than one year |  |  |  | (4,024) |  |  | (7,178)
Accruals and deferred income |  |  |  | 12 |  |  | (2,213)
Net assets/(liabilities) |  |  |  | 8,585 |  |  | (3,093)
Capital and reserves |  |  |  | 8,585 |  |  | (3,093)
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
Net advances to director in the current accounting year was £23,775 at the official interest rate and repaid within 9 months of the year-end.
The company is a private company limited by shares and incorporated in England. Its registered office is 129 Colney Hatch Lane, London N10 1HD.
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 member has 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 B. S. Graham
Director
Approved by the board on 12 September 2025

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