DW Solicitors Limited

DW Solicitors Limited

DW SOLICITORS LIMITED - Company Information

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Company Registration No. 08559354 (England and Wales)
DW Solicitors Limited Unaudited accounts for the year ended 30 September 2022
DW Solicitors Limited Unaudited accounts Contents
Page
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DW Solicitors Limited Company Information for the year ended 30 September 2022
Director
D Woodley
Company Number
08559354 (England and Wales)
Registered Office
Suite 111, Queens House Queens Street Barnstaple Devon EX32 8HJ
Accountants
JD Accountants (South West) Ltd Suite 2, Riverside Court Castle Street Barnstaple Devon EX31 1DR
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DW Solicitors Limited Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,856 
3,175 
Current assets
Debtors
5
2,800 
2,800 
Cash at bank and in hand
998 
11,430 
3,798 
14,230 
Creditors: amounts falling due within one year
6
(19,883)
(17,297)
Net current liabilities
(16,085)
(3,067)
Total assets less current liabilities
(13,229)
108 
Provisions for liabilities
Deferred tax
(542)
(603)
Net liabilities
(13,771)
(495)
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
(13,871)
(595)
Shareholders' funds
(13,771)
(495)
For the year ending 30 September 2022 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 31 January 2024 and were signed on its behalf by
D Woodley Director Company Registration No. 08559354
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DW Solicitors Limited Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the director and shareholder will continue to financially support the company during this uncertain period
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2021
6,220 
At 30 September 2022
6,220 
Depreciation
At 1 October 2021
3,045 
Charge for the year
319 
At 30 September 2022
3,364 
Net book value
At 30 September 2022
2,856 
At 30 September 2021
3,175 
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DW Solicitors Limited Notes to the Accounts for the year ended 30 September 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,800 
2,800 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
1,800 
1,300 
Loans from directors
14,481 
13,620 
Accruals
3,602 
2,377 
19,883 
17,297 
7
Share capital
2022 
2021 
£ 
£ 
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 (2021: 1).
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