DLW Accounting Ltd

DLW Accounting Ltd

DLW ACCOUNTING LTD - Company Information

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1 July 2022 false No description of principal activity Taxfiler 2023.10 11992594business:PrivateLimitedCompanyLtd2022-07-012023-06-30 119925942022-06-30 119925942022-07-012023-06-30 11992594business:AuditExemptWithAccountantsReport2022-07-012023-06-30 11992594business:FilletedAccounts2022-07-012023-06-30 119925942023-06-30 11992594business:Director12022-07-012023-06-30 11992594business:Director22022-07-012023-06-30 11992594business:RegisteredOffice2022-07-012023-06-30 119925942022-06-30 11992594core:WithinOneYear2023-06-30 11992594core:WithinOneYear2022-06-30 11992594countries:EnglandWales2022-07-012023-06-30 119925942021-07-012022-06-30 11992594business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 11992594 (England and Wales)
DLW Accounting Ltd Unaudited accounts for the year ended 30 June 2023
DLW Accounting Ltd Annual report and unaudited accounts for the year ended 30 June 2023
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DLW Accounting Ltd Company Information for the year ended 30 June 2023
Directors
Mark De Lima Penelope Wilson
Company Number
11992594 (England and Wales)
Registered Office
Turner House 9-10 Mill Lane Alton GU342QG
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of DLW Accounting Ltd for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DLW Accounting Ltd for the year ended 30 June 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of DLW Accounting Ltd, as a body, in accordance with the terms of our engagement letter dated 23 February 2023. Our work has been undertaken solely to prepare for your approval the accounts of DLW Accounting Ltd and state those matters that we have agreed to state to the Board of Directors of DLW Accounting Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DLW Accounting Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DLW Accounting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DLW Accounting Ltd. You consider that DLW Accounting Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DLW Accounting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Member in Practice 23 February 2024
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DLW Accounting Ltd Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Current assets
5,500 
4,758 
Creditors: amounts falling due within one year
(3,974)
(3,409)
Net current assets
1,526 
1,349 
Total assets less current liabilities
1,526 
1,349 
Net assets
1,526 
1,349 
Capital and reserves
1,526 
1,349 
NOTES TO THE ACCOUNTS
1 Statutory information
DLW Accounting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11992594. The registered office is Turner House, 9-10 Mill Lane, Alton, GU342QG.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 June 2023 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 23 February 2024
Mark De Lima Director Company Registration No. 11992594
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