1 January 2024 false No description of principal activity Taxfiler 2024.6 04123610 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04123610 2023-12-31 04123610 2024-01-01 2024-12-31 04123610 business:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 04123610 business:FilletedAccounts 2024-01-01 2024-12-31 04123610 2024-12-31 04123610 business:Director1 2024-01-01 2024-12-31 04123610 business:Director2 2024-01-01 2024-12-31 04123610 business:RegisteredOffice 2024-01-01 2024-12-31 04123610 2023-12-31 04123610 core:WithinOneYear 2024-12-31 04123610 core:WithinOneYear 2023-12-31 04123610 countries:EnglandWales 2024-01-01 2024-12-31 04123610 2023-01-01 2023-12-31 04123610 business:Micro-entities 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04123610 (England and Wales)
Dwyer and Sea Gate Limited Unaudited accounts for the year ended 31 December 2024
Dwyer and Sea Gate Limited Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Dwyer and Sea Gate Limited Company Information for the year ended 31 December 2024
Directors
Marion Elizabeth Rae Ceri Elizabeth Ashcroft
Company Number
04123610 (England and Wales)
Registered Office
33 GOLDSMITHS LANE WALLINGFORD OXFORDSHIRE OX10 0DN
Accountants
Martin Bicknell MAAT 71 Bedford Road Reading BerKshire RG1 7EY
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Dwyer and Sea Gate Limited Statement of Financial Position as at 31 December 2024
2024
2023
£
£
Fixed assets
2,183
687
Current assets
126,847
146,780
Creditors: amounts falling due within one year
(10,363)
(25,177)
Net current assets
116,484
121,603
Total assets less current liabilities
118,667
122,290
Accruals and deferred income
(105)
-
Net assets
118,562
122,290
Capital and reserves
118,562
122,290
NOTES TO THE ACCOUNTS
1 Statutory information
Dwyer and Sea Gate Limited is a private company, limited by shares, registered in England and Wales, registration number 04123610. The registered office is 33 GOLDSMITHS LANE, WALLINGFORD, OXFORDSHIRE, OX10 0DN.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 30 August 2025
Marion Elizabeth Rae Director Company Registration No. 04123610
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