2022-12-01 12340425 2023-11-30 12340425 2022-12-01 2023-11-30 12340425 2022-11-30 12340425 2021-12-01 2022-11-30 12340425 uk-core:WithinOneYear 2022-11-30 12340425 uk-core:WithinOneYear 2023-11-30 12340425 uk-bus:Director1 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure 12340425 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12340425 uk-bus:Micro-entities 2022-12-01 2023-11-30 12340425 uk-bus:FullAccounts 2022-12-01 2023-11-30 12340425 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Doug Stein Consulting Limited
Registered Number:12340425
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
Doug Stein Consulting Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
12340425
Registered Number :
As at 30 November 2023
Doug Stein Consulting Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
1,591
2,201
Fixed assets
172,496
220,948
Current assets
Creditors: amounts falling due
within one year
(50,662)
(14,287)
170,286
158,209
Net current assets
Total assets less current liabilities
159,800
172,487
Accruals and deferred income
(900)
(900)
158,900
Net assets
171,587
158,900
171,587
Capital and reserves
Notes to the Accounts
Statutory Information
Doug Stein Consulting Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12340425.
Registered address:
The Toll House
West Polberro
St. Agnes
United Kingdom
TR5 0ST
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 3 (2022 : 3)
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4
12340425
Registered Number :
For the year ended 30 November 2023
Doug Stein Consulting Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 November 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Douglas Stein Director
These financial statements were approved and authorised for issue by the Board on 05 February 2024 and were signed by:
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