DAVID DOWLEY LIMITED

Company Registration Number:
03933621 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

DAVID DOWLEY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

DAVID DOWLEY LIMITED

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 20,173 23,355
Total fixed assets: 20,173 23,355
Current assets
Stocks: 11,803 13,611
Debtors:   131,429 6,711
Cash at bank and in hand: 21,066 124,971
Investments:   0 0
Total current assets: 164,298 145,293
Creditors: amounts falling due within one year:   (22,030) (10,727)
Net current assets (liabilities): 142,268 134,566
Total assets less current liabilities: 162,441 157,921
Creditors: amounts falling due after more than one year:   (14,067) (16,660)
Provision for liabilities: (3,749) (4,353)
Total net assets (liabilities): 144,625 136,908
Capital and reserves
Called up share capital: 125,001 125,001
Profit and loss account: 19,624 11,907
Shareholders funds: 144,625 136,908

The notes form part of these financial statements

DAVID DOWLEY LIMITED

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2023
and signed on behalf of the board by:

Name: Zagham Sharif
Status: Director

The notes form part of these financial statements

DAVID DOWLEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DAVID DOWLEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 6 6

DAVID DOWLEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 188,713
Additions 300
At 31 July 2023 189,013
Depreciation
At 01 August 2022 165,358
Charge for year 3,482
At 31 July 2023 168,840
Net book value
At 31 July 2023 20,173
At 31 July 2022 23,355