7 May 2022 false No description of principal activity Taxfiler 2023.11.1 14092432business:PrivateLimitedCompanyLtd2022-05-072023-05-31 140924322022-05-06 140924322022-05-072023-05-31 14092432business:AuditExempt-NoAccountantsReport2022-05-072023-05-31 14092432business:FilletedAccounts2022-05-072023-05-31 140924322023-05-31 14092432business:Director12022-05-072023-05-31 14092432business:RegisteredOffice2022-05-072023-05-31 14092432core:WithinOneYear2023-05-31 14092432core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14092432core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14092432core:PreviouslyStatedAmount2023-05-31 14092432business:SmallEntities2022-05-072023-05-31 14092432countries:EnglandWales2022-05-072023-05-31 14092432core:FurnitureFittings2022-05-06 14092432core:ComputerEquipment2022-05-06 14092432core:FurnitureFittings2022-05-072023-05-31 14092432core:ComputerEquipment2022-05-072023-05-31 14092432core:FurnitureFittings2023-05-31 14092432core:ComputerEquipment2023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14092432 (England and Wales)
DAWN PETERS CONSULTING LIMITED Unaudited accounts for the period from 7 May 2022 to 31 May 2023
DAWN PETERS CONSULTING LIMITED Unaudited accounts Contents
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DAWN PETERS CONSULTING LIMITED Company Information for the period from 7 May 2022 to 31 May 2023
Director
Dawn Peters
Company Number
14092432 (England and Wales)
Registered Office
12 TAYLORS ROAD STOTFOLD HITCHIN SG5 4AQ ENGLAND
Accountants
SA Ledgers Ltd 57 Canbury Park Road Kingston KT2 6LQ
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DAWN PETERS CONSULTING LIMITED Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
855 
Current assets
Cash at bank and in hand
14,801 
Creditors: amounts falling due within one year
(10,886)
Net current assets
3,915 
Net assets
4,770 
Capital and reserves
Called up share capital
1 
Profit and loss account
4,769 
Shareholders' funds
4,770 
For the period ending 31 May 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2024 and were signed on its behalf by
Dawn Peters Director Company Registration No. 14092432
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DAWN PETERS CONSULTING LIMITED Notes to the Accounts for the period from 7 May 2022 to 31 May 2023
1
Statutory information
DAWN PETERS CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14092432. The registered office is 12 TAYLORS ROAD, STOTFOLD, HITCHIN, SG5 4AQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 7 May 2022
- 
- 
- 
Additions
519 
660 
1,179 
At 31 May 2023
519 
660 
1,179 
Depreciation
Charge for the period
104 
220 
324 
At 31 May 2023
104 
220 
324 
Net book value
At 31 May 2023
415 
440 
855 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
3,826 
Loans from directors
6,410 
Accruals
650 
10,886 
6
Average number of employees
During the period the average number of employees was 1.
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