Company Registration No. 11701261 (England and Wales)
DEW DMC LIMITED
Unaudited accounts
for the period from 1 January 2022 to 31 October 2022
DEW DMC LIMITED
Unaudited accounts
Contents
DEW DMC LIMITED
Company Information
for the period from 1 January 2022 to 31 October 2022
Company Number
11701261 (England and Wales)
Registered Office
C/O Ida & Co, Building 3, Chiswick Park
566 Chiswick High Road
London
W4 5YA
United Kingdom
Accountants
Ida & Co Accountants
Ida&Co,Building 3 Chiswick Business Park
566 Chiswick High Road
London
W4 5YA
DEW DMC LIMITED
Statement of financial position
as at
31 October 2022
Cash at bank and in hand
24,346
Creditors: amounts falling due within one year
(5,276)
Net current assets
29,170
Total assets less current liabilities
44,462
Creditors: amounts falling due after more than one year
(44,353)
Called up share capital
1
Profit and loss account
108
For the period ending 31 October 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 17 November 2022 and were signed on its behalf by
Cem Yazici
Director
Company Registration No. 11701261
DEW DMC LIMITED
Notes to the Accounts
for the period from 1 January 2022 to 31 October 2022
DEW DMC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11701261. The registered office is C/O Ida & Co, Building 3, Chiswick Park, 566 Chiswick High Road, London, W4 5YA, United Kingdom.
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 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.
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:
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
At 31 October 2022
16,097
Charge for the period
805
At 31 October 2022
15,292
Amounts falling due within one year
DEW DMC LIMITED
Notes to the Accounts
for the period from 1 January 2022 to 31 October 2022
6
Creditors: amounts falling due within one year
2022
Taxes and social security
1,500
7
Creditors: amounts falling due after more than one year
2022
8
Average number of employees
During the period the average number of employees was 1.