Company registration number 07331542 (England and Wales)
VICKY DOWDALL MANAGEMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
VICKY DOWDALL MANAGEMENT LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
VICKY DOWDALL MANAGEMENT LTD
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
31 March 2023
31 July 2022
Notes
£
£
£
£
Fixed assets
Tangible assets
3
2,920
2,095
Current assets
Debtors
4
43,900
33,806
Cash at bank and in hand
294,716
240,517
338,616
274,323
Creditors: amounts falling due within one year
5
(62,708)
(50,961)
Net current assets
275,908
223,362
Net assets
278,828
225,457
Capital and reserves
Called up share capital
6
1
1
Profit and loss reserves
278,827
225,456
Total equity
278,828
225,457

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial Period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 25 January 2024
Miss V E Dowdall
Director
Company registration number 07331542 (England and Wales)
VICKY DOWDALL MANAGEMENT LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023
- 2 -
1
Accounting policies
Company information

Vicky Dowdall Management Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 180 Great Portland Street, London, W1W 5QZ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover represents commissions receivable for agency and management services provided during the year, net of VAT.

1.3
Tangible fixed assets

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures, fittings & equipment
wdv @ 25%

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Financial instruments

The company only has basic financial instruments.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method.

Basic financial liabilities

Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

VICKY DOWDALL MANAGEMENT LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 MARCH 2023
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the Period was:

2023
2022
Number
Number
Total
2
2
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 August 2022
8,388
Additions
1,409
At 31 March 2023
9,797
Depreciation and impairment
At 1 August 2022
6,293
Depreciation charged in the Period
584
At 31 March 2023
6,877
Carrying amount
At 31 March 2023
2,920
At 31 July 2022
2,095
4
Debtors
2023
2022
Amounts falling due within one year:
£
£
Trade debtors
8,572
6,355
Other debtors
35,328
27,451
43,900
33,806
VICKY DOWDALL MANAGEMENT LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 MARCH 2023
- 4 -
5
Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
1,167
-
0
Corporation tax
32,272
4,129
Other taxation and social security
10,892
3,206
Other creditors
18,377
43,626
62,708
50,961
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