REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 21 June 2022 to 30 June 2023 |
for |
Dove J Consulting Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 21 June 2022 to 30 June 2023 |
for |
Dove J Consulting Limited |
Dove J Consulting Limited (Registered number: 14186176) |
Contents of the Financial Statements |
for the Period 21 June 2022 to 30 June 2023 |
Page |
Statement of Financial Position | 1 |
Dove J Consulting Limited (Registered number: 14186176) |
Statement of Financial Position |
30 June 2023 |
£ |
CURRENT ASSETS |
PREPAYMENTS AND ACCRUED INCOME |
CREDITORS |
Amounts falling due within one year | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
ACCRUALS AND DEFERRED INCOME |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Dove J Consulting Limited is a |
Registered number: |
Registered office: |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the period was NIL. |
Dove J Consulting Limited (Registered number: 14186176) |
Statement of Financial Position - continued |
30 June 2023 |
NOTES TO THE FINANCIAL STATEMENTS |
3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the period ended 30 June 2023: |
£ |
Balance outstanding at start of period |
Amounts advanced |
Amounts repaid | ( |
) |
Amounts written off | - |
Amounts waived | - |
Balance outstanding at end of period |
No interest was charged on the loan to the director. Loans are unsecured and repayable on demand. |
4. | OTHER FINANCIAL COMMITMENTS |
There were no financial commitments, contingencies or guarantees made on behalf of the director. |
5. | OFF-BALANCE SHEET ARRANGEMENTS |
There were no off-balance sheet arrangements at the financial period end. |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
The financial statements were approved by the director and authorised for issue on |