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REGISTERED NUMBER: 14186176 (England and Wales)














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 10,192

PREPAYMENTS AND ACCRUED INCOME 354

CREDITORS
Amounts falling due within one year (2,314 )
NET CURRENT ASSETS 8,232
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,232

ACCRUALS AND DEFERRED INCOME 1,734
NET ASSETS 6,498

CAPITAL AND RESERVES 6,498

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Dove J Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14186176

Registered office: 4 Cedar Park
Cobham Road
Ferndown Industrial Estate
Wimborne
Dorset
BH21 7SF

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:

£   
Ms J Dove
Balance outstanding at start of period -
Amounts advanced 11,000
Amounts repaid (5,000 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 6,000

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 company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 March 2024 and were signed by:




Ms J Dove - Director