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COMPANY REGISTRATION NUMBER: 03962419
Dowell Enterprises (UK) Limited
Filleted Unaudited Financial Statements
30 September 2023
Dowell Enterprises (UK) Limited
Balance Sheet
30 September 2023
2023
2022
£
£
Fixed assets
237,438
242,621
---------
---------
Current assets
226,023
68,663
Creditors: amounts falling due within one year
157,736
52,711
---------
---------
Net current assets
68,287
15,952
---------
---------
Total assets less current liabilities
305,725
258,573
Creditors: amounts falling due after more than one year
188,333
143,187
Accruals and deferred income
2,055
2,895
---------
---------
115,337
112,491
---------
---------
Capital and reserves
115,337
112,491
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 30 September 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 April 2024 , and are signed on behalf of the board by:
Ravi Rajdev
Director
Company registration number: 03962419
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 6 & 7, 549 Eskdale Road, Uxbridge, UB8 2RT.