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Registration number: 10900439

Dingo Consulting Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 September 2021 to 28 February 2023

 

Dingo Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Dingo Consulting Limited

Company Information

Director

SP Bell

Registered office

Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Dingo Consulting Limited

(Registration number: 10900439)
Balance Sheet as at 28 February 2023

2023
£

2021
£

Fixed assets

411

1,039

Current assets

19,585

68,549

Creditors: Amounts falling due within one year

(4,863)

(27,836)

Net current assets

14,722

40,713

Total assets less current liabilities

15,133

41,752

Creditors: Amounts falling due after more than one year

(418)

(916)

Accruals and deferred income

(1,680)

(9,480)

 

13,035

31,356

Capital and reserves

13,035

31,356

 

Dingo Consulting Limited

(Registration number: 10900439)
Balance Sheet as at 28 February 2023

1

General information

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

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

These financial statements were authorised for issue by the director on 27 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 the director) during the period, was 2 (2021 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 September 2021
£

Advances to director
£

Repayments by director
£

At 28 February 2023
£

SP Bell

Directors' loan account

61,095

17,063

(61,420)

16,738

         
       

 

2021

At 1 September 2020
£

Advances to director
£

Repayments by director
£

At 31 August 2021
£

SP Bell

Directors' loan account

9,701

127,679

(76,285)

61,095

         
       

 

Dingo Consulting Limited

(Registration number: 10900439)
Balance Sheet as at 28 February 2023

 

For the financial period ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director on 27 September 2023
 

.........................................
SP Bell
Director