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Registration number: 09610245

Doverhay Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Doverhay Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Doverhay Consulting Limited

Company Information

Director

Mr Martin Robert Dew

Registered office

Doverhay Cottage
78 Longmoor Road
Liphook
GU30 7NZ

Accountants

Kajaine Accountants Limited
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

Doverhay Consulting Limited

(Registration number: 09610245)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

4,879

5,617

Current assets

2,600

2,281

Creditors: Amounts falling due within one year

(11,694)

(12,099)

Net current liabilities

(9,094)

(9,818)

Total assets less current liabilities

(4,215)

(4,201)

Accruals and deferred income

(750)

(750)

 

(4,965)

(4,951)

Capital and reserves

(4,965)

(4,951)

 

Doverhay Consulting Limited

(Registration number: 09610245)
Balance Sheet as at 31 May 2023 (continued)

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:
Doverhay Cottage
78 Longmoor Road
Liphook
GU30 7NZ
United Kingdom

These financial statements were authorised for issue by the director on 13 February 2024.

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 0 (2022 - 1).

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.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 31 May 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 13 February 2024
 

.........................................
Mr Martin Robert Dew
Director