K Dodds Consultancy Limited Filleted Accounts Cover |
Company No. SC467456 | |||||||||
K Dodds Consultancy Limited Directors Report Registrar |
The Director presents her report and the accounts for the year ended 31 January 2022. | |||||||||
Principal activities | |||||||||
Director | |||||||||
The Director who served at any time during the year was as follows: | |||||||||
K. Dodds | |||||||||
Signed on behalf of the board | |||||||||
K. Dodds | |||||||||
Director | |||||||||
16 August 2022 |
K Dodds Consultancy Limited Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2022 | 2021 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 4 | |||||||||
Current assets | ||||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 5 | ( | ( | |||||||
Net current (liabilities)/assets | ( | |||||||||
Total assets less current liabilities | ( | |||||||||
Net (liabilities)/assets | ( | |||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 6 | ( | ||||||||
Total equity | ( | |||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 16 August 2022 | ||||||||||
And signed on its behalf by: | ||||||||||
K. Dodds | ||||||||||
Director | ||||||||||
16 August 2022 |
K Dodds Consultancy Limited Notes to the Accounts Registrar |
for the year ended 31 January 2022 | ||||||||||||||
1 | General information | |||||||||||||
Its registered number is: SC467456 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Tangible fixed assets and depreciation | ||||||||||||||
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. | ||||||||||||||
Furniture, fittings and equipment | ||||||||||||||
3 | Employees | |||||||||||||
2022 | 2021 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Tangible fixed assets | |||||||||||||
Fixtures, fittings and equipment | Total | |||||||||||||
£ | £ | |||||||||||||
Cost or revaluation | ||||||||||||||
At 1 February 2021 | ||||||||||||||
At 31 January 2022 | ||||||||||||||
Depreciation | ||||||||||||||
At 1 February 2021 | ||||||||||||||
Charge for the year | ||||||||||||||
At 31 January 2022 | ||||||||||||||
Net book values | ||||||||||||||
At 31 January 2022 | ||||||||||||||
At 31 January 2021 | ||||||||||||||
5 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2022 | 2021 | |||||||||||||
£ | £ | |||||||||||||
Corporation tax | ||||||||||||||
Loans from directors | ||||||||||||||
6 | Reserves | |||||||||||||
7 | Dividends | |||||||||||||
2022 | 2021 | |||||||||||||
£ | £ | |||||||||||||
Dividends for the period: | ||||||||||||||
Dividends paid in the period | 2,000 | 2,000 | ||||||||||||
2,000 | ||||||||||||||
Dividends by type: | ||||||||||||||
Non-equity preference dividends | ||||||||||||||
Equity dividends | ||||||||||||||
2,000 | 2,000 | |||||||||||||