Dalton's Game Consultancy Limited 04884321 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is that of veterinary activities Digita Accounts Production Advanced 6.30.9574.0 true 04884321 2022-03-01 2023-02-28 04884321 2023-02-28 04884321 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 04884321 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 04884321 bus:Micro-entities 2022-03-01 2023-02-28 04884321 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 04884321 bus:FullAccounts 2022-03-01 2023-02-28 04884321 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 04884321 bus:RegisteredOffice 2022-03-01 2023-02-28 04884321 bus:Director1 2022-03-01 2023-02-28 04884321 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 04884321 bus:Agent1 2022-03-01 2023-02-28 04884321 countries:EnglandWales 2022-03-01 2023-02-28 04884321 2021-03-01 2022-02-28 04884321 2022-02-28 04884321 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 04884321 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 04884321

Dalton's Game Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Dalton's Game Consultancy Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Dalton's Game Consultancy Limited

Company Information

Director

Mrs Rita Alves

Registered office

Unit 1The Boscombe Centre
Mills Way
Amesbury
Wiltshire
SP4 7RX

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Dalton's Game Consultancy Limited
for the Year Ended 28 February 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dalton's Game Consultancy Limited for the year ended 28 February 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Dalton's Game Consultancy Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Dalton's Game Consultancy Limited and state those matters that we have agreed to state to the Board of Directors of Dalton's Game Consultancy Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dalton's Game Consultancy Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Dalton's Game Consultancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Dalton's Game Consultancy Limited. You consider that Dalton's Game Consultancy Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Dalton's Game Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

HowdenWhite LLP
Chartered Certified Accountants
Units 16-18
The Boscombe Centre
Amesbury
Wiltshire
SP4 7SD

27 November 2023

 

Dalton's Game Consultancy Limited

(Registration number: 04884321)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

81,465

82,155

Current assets

145,855

177,670

Prepayments and accrued income

1,078

1,033

Creditors: Amounts falling due within one year

(42,430)

(55,024)

Net current assets

104,503

123,679

Total assets less current liabilities

185,968

205,834

Creditors: Amounts falling due after more than one year

(8,218)

(33,187)

Accruals and deferred income

(4,041)

(4,357)

 

173,709

168,290

Capital and reserves

173,709

168,290

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:
Unit 1The Boscombe Centre
Mills Way
Amesbury
Wiltshire
SP4 7RX
England

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 year, was 3 (2022 - 3).

For the financial year 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 year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Dalton's Game Consultancy Limited

(Registration number: 04884321)
Balance Sheet as at 28 February 2023

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 November 2023
 

.........................................
Mrs Rita Alves
Director