Company Registration No. 06230879 (England and Wales)
Dowman Consulting Ltd
Unaudited accounts
for the period from 1 July 2021 to 19 January 2022
Dowman Consulting Ltd
Unaudited accounts
Contents
Dowman Consulting Ltd
Company Information
for the period from 1 July 2021 to 19 January 2022
Company Number
06230879 (England and Wales)
Registered Office
Acorn Cottage 7 Deepcut Bridge Road
Deepcut
Camberley
Surrey
GU16 6QX
Accountants
Sage Accounting Ltd
19 Lomond Close
Tamworth
Staffordshire
United Kingdom
B79 8ET
Dowman Consulting Ltd
Statement of financial position
as at 19 January 2022
Cash at bank and in hand
130,728
160,445
Creditors: amounts falling due within one year
(35,810)
(40,047)
Net current assets
95,119
120,398
Net assets
108,461
134,513
Called up share capital
10
10
Profit and loss account
108,451
134,503
Shareholders' funds
108,461
134,513
For the period ending 19 January 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 2 February 2022 and were signed on its behalf by
Mr. M W Dowman
Director
Company Registration No. 06230879
Dowman Consulting Ltd
Notes to the Accounts
for the period from 1 July 2021 to 19 January 2022
Dowman Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 06230879. The registered office is Acorn Cottage 7 Deepcut Bridge Road, Deepcut, Camberley, Surrey, GU16 6QX.
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 remained unchanged from the previous period, and also 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Plant & machinery
25% reducing balance
Fixtures & fittings
3 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2021
4,240
858
3,041
8,139
Disposals
(4,240)
(858)
(3,041)
(8,139)
At 19 January 2022
-
-
-
-
At 1 July 2021
3,660
858
2,208
6,726
On disposals
(3,660)
(858)
(2,208)
(6,726)
At 19 January 2022
-
-
-
-
At 19 January 2022
-
-
-
-
At 30 June 2021
580
-
833
1,413
Dowman Consulting Ltd
Notes to the Accounts
for the period from 1 July 2021 to 19 January 2022
5
Investments
Other investments
Valuation at 1 July 2021
12,702
Fair value adjustments
640
Valuation at 19 January 2022
13,342
6
Debtors: amounts falling due within one year
2022
2021
7
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
7,793
9,137
Loans from directors
27,657
30,486
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
9
Average number of employees
During the period the average number of employees was 2 (2021: 2).
