Company Registration No. 08559354 (England and Wales)
DW Solicitors Limited
Unaudited accounts
for the year ended 30 September 2019
DW Solicitors Limited
Unaudited accounts
Contents
DW Solicitors Limited
Company Information
for the year ended 30 September 2019
Company Number
08559354 (England and Wales)
Registered Office
Suite 111, Queens House
Queens Street
Barnstaple
Devon
EX32 8HJ
Accountants
JD Accountants (Barnstaple) Ltd
Suite 2, Riverside Court
Castle Street
Barnstaple
Devon
EX31 1DR
DW Solicitors Limited
Statement of financial position
as at 30 September 2019
Tangible assets
3,364
3,350
Cash at bank and in hand
2,988
2,151
Creditors: amounts falling due within one year
(20,001)
(20,640)
Net current liabilities
(13,205)
(9,116)
Total assets less current liabilities
(9,841)
(5,766)
Provisions for liabilities
Net liabilities
(10,480)
(6,402)
Called up share capital
100
100
Profit and loss account
(10,580)
(6,502)
Shareholders' funds
(10,480)
(6,402)
For the year ending 30 September 2019 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 30 May 2020 and were signed on its behalf by
D Woodley
Director
Company Registration No. 08559354
DW Solicitors Limited
Notes to the Accounts
for the year ended 30 September 2019
DW Solicitors Limited is a private company, limited by shares, registered in England and Wales, registration number 08559354. The registered office is Suite 111, Queens House, Queens Street, Barnstaple, Devon, EX32 8HJ.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract at sale value.
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:
Fixtures & fittings
10% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
At 30 September 2019
5,721
At 30 September 2019
2,357
At 30 September 2019
3,364
At 30 September 2018
3,350
DW Solicitors Limited
Notes to the Accounts
for the year ended 30 September 2019
Accrued income and prepayments
3,000
3,000
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
6,338
6,338
Loans from directors
12,493
13,119
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2018: 1).
