Company registration number 11248279 (England and Wales)
DMW CONSTRUCTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
DMW CONSTRUCTION LIMITED
COMPANY INFORMATION
Director
Mr D M Weldon
Company number
11248279
Registered office
61 A Prince Albert Street
Birmingham
West Midlands
England
B9 5AG
Accountants
Malcolm Piper & Company Limited
Kingsnorth House
Blenheim Way
Birmingham
West Midlands
United Kingdom
B44 8LS
DMW CONSTRUCTION LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
DMW CONSTRUCTION LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF DMW CONSTRUCTION LIMITED FOR THE YEAR ENDED 31 MARCH 2022
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DMW Construction Limited for the year ended 31 March 2022, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation
This report is made solely to the
b
oard of
d
irectors of DMW Construction Limited, as a body, in accordance with the terms of our engagement letter
.
Our work has been undertaken solely to prepare for your approval the financial statements of DMW Construction Limited and state those matters that we have agreed to state to the
b
oard of
d
irectors of DMW Construction Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DMW Construction Limited and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that DMW Construction Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss
of DMW Construction Limited. You consider that DMW Construction Limited 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 financial statements of DMW Construction Limited. 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 financial statements.
Malcolm Piper & Company Limited
2 December 2022
Chartered Accountants
Kingsnorth House
Blenheim Way
Birmingham
West Midlands
United Kingdom
B44 8LS
DMW CONSTRUCTION LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 2 -
2022
2021
£
£
£
£
Fixed assets
9,510
24,628
Current assets
202,697
291,057
Creditors: amounts falling due within one year
(182,064)
(237,329)
Net current assets
20,633
53,728
Total assets less current liabilities
30,143
78,356
Creditors: amounts falling due after more than one year
(31,667)
(61,129)
Net (liabilities)/assets
(1,524)
17,227
Capital and reserves
(1,524)
17,227
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
2
1
DMW Construction Limited is a private company limited by shares incorporated in England and Wales. The registered office is 61 A Prince Albert Street, Birmingham, West Midlands, England, B9 5AG.
For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
DMW CONSTRUCTION LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2022
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 2 December 2022
Mr D M Weldon
Director
Company Registration Number 11248279