Company registration number 11465797 (England and Wales)
DOVE ENGINEERING CONSULTANCY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
DOVE ENGINEERING CONSULTANCY LTD
COMPANY INFORMATION
Directors
Mr K Dove
Ms P V Wickens
Company number
11465797
Registered office
Suite 1
The Limewood Suite
5 Park Square
Scunthorpe
North Lincolnshire
England
DN15 6JH
Accountants
CH Jefferson & Co
Suite 1
The Limewood Suite
5 Park Square
Scunthorpe
North Lincolnshire
England
DN15 6JH
DOVE ENGINEERING CONSULTANCY LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
DOVE ENGINEERING CONSULTANCY LTD
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF DOVE ENGINEERING CONSULTANCY LTD
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dove Engineering Consultancy Ltd for the year ended 31 July 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the board of directors of Dove Engineering Consultancy Ltd, as a body, in accordance with the terms of our engagement letter dated 27 July 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Dove Engineering Consultancy Ltd and state those matters that we have agreed to state to the board of directors of Dove Engineering Consultancy Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dove Engineering Consultancy Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Dove Engineering Consultancy Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Dove Engineering Consultancy Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Dove Engineering Consultancy Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
CH Jefferson & Co
24 April 2024
Chartered Certified Accountants
Suite 1
The Limewood Suite
5 Park Square
Scunthorpe
North Lincolnshire
England
DN15 6JH
DOVE ENGINEERING CONSULTANCY LTD
BALANCE SHEET
- 2 -
2023
2022
£
£
£
£
Fixed assets
1,117
1,345
Current assets
18,653
53,045
Creditors: amounts falling due within one year
(16,935)
(28,661)
Net current assets
1,718
24,384
Total assets less current liabilities
2,835
25,729
Net assets
2,835
25,729
Capital and reserves
2,835
25,729
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Dove Engineering Consultancy Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Suite 1, The Limewood Suite, 5 Park Square, Scunthorpe, North Lincolnshire, England, DN15 6JH.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
DOVE ENGINEERING CONSULTANCY LTD
BALANCE SHEET (CONTINUED)
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 24 April 2024 and are signed on its behalf by:
Mr K Dove
Director
Company registration number 11465797 (England and Wales)