DOOH_IT_CONSULTING_LIMITE - Accounts


Company Registration Number 09636001 (England and Wales)
DOOH IT CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2021
PAGES FOR FILING WITH REGISTRAR
DOOH IT CONSULTING LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 JUNE 2021
30 June 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
5,988
765
Current assets
387,666
161,283
Prepayments and accrued income
-
0
20,253
Creditors: amounts falling due within one year
(304,692)
(92,662)
Net current assets
82,974
88,874
Total assets less current liabilities
88,962
89,639
Creditors: amounts falling due after more than one year
(88,331)
(48,750)
Accruals and deferred income
(525)
(40,239)
Net assets
106
650
Capital and reserves
106
650
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

S J Lindsay (director and shareholder) received net advances during the year totalling £18,903 and this amount was outstanding at the balance sheet date. The maximum balance outstanding during the year was £122,645 and interest is charged at the official rate.

 

The outstanding balance was cleared by way of a dividend declared on the ordinary shares of the company on 28 March 2022.

2
Financial commitments, guarantees and contingencies

The company's bank loans are secured by way of a fixed and floating charge in favour of the bank over all assets of the company and dated 9 November 2020.

3
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
1
1

Dooh It Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 East Point, High Street, Seal, Sevenoaks, Kent, TN15 0EG.

For the year ended 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

DOOH IT CONSULTING LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 JUNE 2021
30 June 2021
- 2 -

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.

The financial statements were approved and signed by the director and authorised for issue on 31 March 2022
S J Lindsay
Director
Company Registration Number 09636001
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