DOCKAR CONSULTING LTD

Company Registration Number:
05385185 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

DOCKAR CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

DOCKAR CONSULTING LTD

Company Information

for the Period Ended 31 December 2021




Registered office: Frampton Cottage, Pankridge
Street, Crondall
Farnham
Surrey
GU10 5QU
Company Registration Number: 05385185 (England and Wales)

DOCKAR CONSULTING LTD

Balance sheet

As at 31 December 2021


2021
£

2020
£
Fixed Assets: 1,119 1,707
Current assets: 46,477 55,000
Creditors: amounts falling due within one year: ( 4,166 ) ( 11,789 )
Net current assets (liabilities): 42,311 43,211
Total assets less current liabilities: 43,430 44,918
Creditors: amounts falling due after more than one year: ( 39,000 ) ( 25,000 )
Total net assets (liabilities): 4,430 19,918
Capital and reserves: 4,430 19,918

DOCKAR CONSULTING LTD

Balance sheet continued

For the year ending 31 December 2021 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 August 2022
And Signed On Behalf Of The Board By:

Name: Neil Dockar
Status: Director

The notes form part of these financial statements

DOCKAR CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 2

DOCKAR CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No