Dewfall Limited - Period Ending 2023-04-30

Dewfall Limited - Period Ending 2023-04-30


Dewfall Limited 13305868 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Management consultancy activities other than financial management Digita Accounts Production Advanced 6.30.9574.0 true 13305868 2022-05-01 2023-04-30 13305868 2023-04-30 13305868 bus:Revised 2023-04-30 13305868 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 13305868 bus:Micro-entities 2022-05-01 2023-04-30 13305868 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 13305868 bus:FullAccounts 2022-05-01 2023-04-30 13305868 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 13305868 bus:RegisteredOffice 2022-05-01 2023-04-30 13305868 bus:Director1 2022-05-01 2023-04-30 13305868 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 13305868 countries:AllCountries 2022-05-01 2023-04-30 13305868 2021-03-31 2022-04-30 13305868 2022-04-30 13305868 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 13305868

Dewfall Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Dewfall Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dewfall Limited

Company Information

Director

Mr Daniel Jonathan Lang

Registered office

Office 3B New Winnings Court
Ormonde Drive
Denby Hall Business Park
Denby
Derbyshire
DE5 8LE

Accountants

M Ball & Co Limited
Office 3B New Winnings Court
Ormonde Drive
Denby Hall Business Park
Denby
Derbyshire
DE5 8LE

 

Dewfall Limited

(Registration number: 13305868)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

425

425

Current assets

820

820

Creditors: Amounts falling due within one year

(425)

(425)

Net current assets

395

395

Total assets less current liabilities

820

820

Accruals and deferred income

(750)

(750)

 

70

70

Capital and reserves

70

70

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Office 3B New Winnings Court
Ormonde Drive
Denby Hall Business Park
Denby
Derbyshire
DE5 8LE
England

These financial statements were authorised for issue by the director on 12 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Dewfall Limited

(Registration number: 13305868)
Balance Sheet as at 30 April 2023

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 January 2024
 

.........................................
Mr Daniel Jonathan Lang
Director