Dewstone Consultants Limited 03057028 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is that of engineering consultancy. This remains unchanged from the previous year Digita Accounts Production Advanced 6.30.9574.0 true 03057028 2022-10-01 2023-09-30 03057028 2023-09-30 03057028 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 03057028 bus:Micro-entities 2022-10-01 2023-09-30 03057028 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 03057028 bus:FullAccounts 2022-10-01 2023-09-30 03057028 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 03057028 bus:RegisteredOffice 2022-10-01 2023-09-30 03057028 bus:Director1 2022-10-01 2023-09-30 03057028 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 03057028 countries:England 2022-10-01 2023-09-30 03057028 2021-10-01 2022-09-30 03057028 2022-09-30 03057028 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 03057028

Dewstone Consultants Limited

Filleted Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Dewstone Consultants Limited

Contents

Balance Sheet

1 to 2

 

Dewstone Consultants Limited

(Registration number: 03057028)
Balance Sheet as at 30 September 2023

Note

2023
£

2022
£

Fixed assets

 

7,870

10,345

Current assets

 

93,050

51,871

Prepayments and accrued income

 

687

656

Creditors: Amounts falling due within one year

 

(75,475)

(60,165)

Net current assets/(liabilities)

 

18,262

(7,638)

Total assets less current liabilities

 

26,132

2,707

Accruals and deferred income

 

(1,180)

(1,152)

   

24,952

1,555

Capital and reserves

 

24,952

1,555

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
9 Low Road
Worlaby
Brigg
North Lincolnshire
DN20 0LY

Registration number: 03057028

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 directors) during the year, was 2 (2022 - 2).

 

Dewstone Consultants Limited

(Registration number: 03057028)
Balance Sheet as at 30 September 2023

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 April 2024 and signed on its behalf by:
 


Mr B Whitfield
Director