DWC Consulting Services Limited

DWC Consulting Services Limited

DWC CONSULTING SERVICES LIMITED - Company Information

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Company Registration No. 11774308 (England and Wales)
DWC Consulting Services Limited Unaudited accounts for the year ended 31 January 2021
DWC Consulting Services Limited Unaudited accounts Contents
Page
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DWC Consulting Services Limited Company Information for the year ended 31 January 2021
Director
David Weaver
Company Number
11774308 (England and Wales)
Registered Office
Building 6 30 Friern Park London N12 9DA
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DWC Consulting Services Limited Statement of financial position as at 31 January 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,153 
- 
Current assets
Debtors
5
191,031 
- 
Cash at bank and in hand
67,900 
78,231 
258,931 
78,231 
Creditors: amounts falling due within one year
6
(95,514)
(45,231)
Net current assets
163,417 
33,000 
Total assets less current liabilities
165,570 
33,000 
Creditors: amounts falling due after more than one year
7
(45,000)
- 
Net assets
120,570 
33,000 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
120,569 
32,999 
Shareholders' funds
120,570 
33,000 
For the year ending 31 January 2021 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 22 October 2021 and were signed on its behalf by
David Weaver Director Company Registration No. 11774308
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DWC Consulting Services Limited Notes to the Accounts for the year ended 31 January 2021
1
Statutory information
DWC Consulting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11774308. The registered office is Building 6, 30 Friern Park, London, N12 9DA.
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.
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:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2020
- 
Additions
2,871 
At 31 January 2021
2,871 
Depreciation
Charge for the year
718 
At 31 January 2021
718 
Net book value
At 31 January 2021
2,153 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
191,031 
- 
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DWC Consulting Services Limited Notes to the Accounts for the year ended 31 January 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
- 
598 
Taxes and social security
89,459 
43,778 
Other creditors
1,531 
- 
Loans from directors
99 
25 
Accruals
4,425 
830 
95,514 
45,231 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
45,000 
- 
8
Average number of employees
During the year the average number of employees was 2 (2020: 1).
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