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Logo On Report
Registered Number: 06577975
England and Wales

 

 

 

DOUGLAS MANAGEMENT CONSULTANCY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
  2023   2022
    £ £   £ £
Fixed assets   506      4 
Current assets 3,714      1,775   
Creditors: amount falling due within one year (1,049)     (540)  
Net current assets   2,665      1,235 
Total assets less current liabilities   3,171      1,239 
Net assets   3,171      1,239 
 

         
Capital and reserves   3,171      1,239 
 
NOTES TO THE ACCOUNTS

General Information
Douglas Management Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 06577975, registration address 4 Westwood Road, Beverley, East Yorkshire, HU17 8EJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% on Cost
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 June 2022 1,356    1,356 
Additions 560    560 
Disposals (650)   (650)
At 31 May 2023 1,266    1,266 
Depreciation
At 01 June 2022 1,352    1,352 
Charge for year 58    58 
On disposals (650)   (650)
At 31 May 2023 760    760 
Net book values
Closing balance as at 31 May 2023 506    506 
Opening balance as at 01 June 2022 4    4 


3.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 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.

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

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 22 February 2024 and were signed by:


--------------------------------
Anthony Douglas
Director
1