1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12023198 2022-06-01 2023-05-31 12023198 2023-05-31 12023198 2022-05-31 12023198 2021-06-01 2022-05-31 12023198 2022-05-31 12023198 2021-05-31 12023198 bus:Director1 2022-06-01 2023-05-31 12023198 core:WithinOneYear 2023-05-31 12023198 core:WithinOneYear 2022-05-31 12023198 bus:Director1 2022-05-31 12023198 bus:Director1 2021-05-31 12023198 bus:Director1 2022-05-31 12023198 bus:Director1 2021-06-01 2022-05-31 12023198 bus:Micro-entities 2022-06-01 2023-05-31 12023198 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 12023198 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 12023198 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12023198 bus:FullAccounts 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 12023198
Dogwood Business Consulting Limited
Filleted Unaudited Financial Statements
31 May 2023
Dogwood Business Consulting Limited
Statement of Financial Position
31 May 2023
2023
2022
£
£
Fixed assets
2,758
2,919
-------
-------
Current assets
111,920
41,622
Creditors: amounts falling due within one year
23,013
19,983
---------
--------
Net current assets
88,907
21,639
--------
--------
Total assets less current liabilities
91,665
24,558
Accruals and deferred income
41,085
1,010
--------
--------
50,580
23,548
--------
--------
Capital and reserves
50,580
23,548
--------
--------
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 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr G Hubbold
( 10,424)
16,591
( 6,167)
--------
--------
-------
----
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr G Hubbold
( 6,415)
( 4,009)
( 10,424)
-------
----
-------
--------
For the 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 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 12 February 2024 , and are signed on behalf of the board by:
Mr G Hubbold
Director
Company registration number: 12023198
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Victoria Road, Tamworth, Staffordshire, B79 7HS, United Kingdom.