Dowis Limited 07779324 false 2022-10-01 2023-06-30 2023-06-30 The principal activity of the company is management and administration services Digita Accounts Production Advanced 6.30.9574.0 true 07779324 2022-10-01 2023-06-30 07779324 2023-06-30 07779324 bus:Director2 1 2023-06-30 07779324 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 07779324 bus:Micro-entities 2022-10-01 2023-06-30 07779324 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-06-30 07779324 bus:FullAccounts 2022-10-01 2023-06-30 07779324 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-06-30 07779324 bus:RegisteredOffice 2022-10-01 2023-06-30 07779324 bus:Director1 2022-10-01 2023-06-30 07779324 bus:Director2 2022-10-01 2023-06-30 07779324 bus:Director2 1 2022-10-01 2023-06-30 07779324 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-06-30 07779324 countries:England 2022-10-01 2023-06-30 07779324 bus:Director2 1 2022-09-30 07779324 2021-10-01 2022-09-30 07779324 2022-09-30 07779324 bus:Director2 1 2022-09-30 07779324 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 07779324 bus:Director2 1 2021-10-01 2022-09-30 07779324 bus:Director2 1 2021-09-30 iso4217:GBP xbrli:pure

Registration number: 07779324

Dowis Limited

Unaudited Filleted Financial Statements

for the Period from 1 October 2022 to 30 June 2023

 

Dowis Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dowis Limited

Company Information

Directors

Mrs L Smith

Mr RC Smith

Registered office

C/o Cannons Accountants
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY

Accountants

Cannons
Chartered Certified Accountants
Unit 1A
Park Farm Road
Folkestone
Kent
CT19 5EY

 

Dowis Limited

(Registration number: 07779324)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

1,239

77,173

Creditors: Amounts falling due within one year

(589)

(14,321)

Total assets less current liabilities

650

62,852

Accruals and deferred income

(450)

(430)

 

200

62,422

Capital and reserves

200

62,422

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
C/o Cannons Accountants
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY
United Kingdom

These financial statements were authorised for issue by the Board on 12 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 October 2022
£

Advances to director
£

Repayments by director
£

At 30 June 2023
£

Mr RC Smith

13,180

(13,180)

589

589

         
       

 

 

Dowis Limited

(Registration number: 07779324)
Balance Sheet as at 30 June 2023

2022

At 1 October 2021
£

Repayments by director
£

At 30 September 2022
£

Mr RC Smith

-

13,180

13,180

       
     

 

For the financial period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 12 September 2023 and signed on its behalf by:
 

.........................................
Mr RC Smith
Director