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REGISTERED NUMBER: 04158820 (England and Wales)















Dolan & Holt Consultancy Limited

Unaudited Financial Statements

for the Year Ended 31 March 2023






Dolan & Holt Consultancy Limited (Registered number: 04158820)






Contents of the Financial Statements
for the year ended 31 March 2023




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 7


Dolan & Holt Consultancy Limited

Company Information
for the year ended 31 March 2023







DIRECTORS: Mr B W Dolan
Ms L Holt





REGISTERED OFFICE: Oak Tree House
Farnell Drive
Stratford upon Avon
Warwickshire
CV37 9DJ





REGISTERED NUMBER: 04158820 (England and Wales)





ACCOUNTANTS: Grenfell James Associates Limited
13 The Courtyard
Timothys Bridge Road
Stratford Upon Avon
Warwickshire
CV37 9NP

Dolan & Holt Consultancy Limited (Registered number: 04158820)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 12,543 14,565
Tangible assets 5 154,756 68,144
167,299 82,709

CURRENT ASSETS
Debtors 6 58,748 30,406
Cash at bank and in hand 323,119 265,928
381,867 296,334
CREDITORS
Amounts falling due within one year 7 216,971 207,038
NET CURRENT ASSETS 164,896 89,296
TOTAL ASSETS LESS CURRENT
LIABILITIES

332,195

172,005

CREDITORS
Amounts falling due after more than one
year

8

67,050

-
NET ASSETS 265,145 172,005

CAPITAL AND RESERVES
Called up share capital 101 3
Retained earnings 265,044 172,002
265,145 172,005

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Dolan & Holt Consultancy Limited (Registered number: 04158820)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 October 2023 and were signed on its behalf by:





Ms L Holt - Director


Dolan & Holt Consultancy Limited (Registered number: 04158820)

Notes to the Financial Statements
for the year ended 31 March 2023

1. STATUTORY INFORMATION

Dolan & Holt Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Dolan & Holt Consultancy Limited (Registered number: 04158820)

Notes to the Financial Statements - continued
for the year ended 31 March 2023

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Computer
software
£   
COST
At 1 April 2022
and 31 March 2023 20,225
AMORTISATION
At 1 April 2022 5,660
Amortisation for year 2,022
At 31 March 2023 7,682
NET BOOK VALUE
At 31 March 2023 12,543
At 31 March 2022 14,565

Dolan & Holt Consultancy Limited (Registered number: 04158820)

Notes to the Financial Statements - continued
for the year ended 31 March 2023

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2022 8,505 52,849 44,493 42,659 148,506
Additions - 4,473 90,463 14,824 109,760
At 31 March 2023 8,505 57,322 134,956 57,483 258,266
DEPRECIATION
At 1 April 2022 8,505 42,942 11,259 17,656 80,362
Charge for year - 2,918 12,242 7,988 23,148
At 31 March 2023 8,505 45,860 23,501 25,644 103,510
NET BOOK VALUE
At 31 March 2023 - 11,462 111,455 31,839 154,756
At 31 March 2022 - 9,907 33,234 25,003 68,144

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 39,619 30,095
Amounts owed by group undertakings 18,624 -
Other debtors 505 311
58,748 30,406

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 8,098 5,531
Hire purchase contracts 5,523 -
Trade creditors 24,380 5,609
Amounts owed to group undertakings - 1,086
Taxation and social security 79,859 100,691
Other creditors 99,111 94,121
216,971 207,038

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Hire purchase contracts 67,050 -

Dolan & Holt Consultancy Limited (Registered number: 04158820)

Notes to the Financial Statements - continued
for the year ended 31 March 2023

9. RELATED PARTY DISCLOSURES

Firewood Pictures Limited

A close connected company

At the year end the company was owed £18,623 (2022: £1,086) from Firewood Pictures Limited. The loan is interest free and repayable on demand.