DOVESTONE CONSTRUCTION CONSULTANCY LIMITED

Company Registration Number:
13074676 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

DOVESTONE CONSTRUCTION CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DOVESTONE CONSTRUCTION CONSULTANCY LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Andrew Darlington
Registered office: 8
Rose Hill Close
Penistone
Sheffield
England
S36 6UF
Company Registration Number: 13074676 (England and Wales)

DOVESTONE CONSTRUCTION CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 38,919 37,426
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 19,100 ) ( 16,972 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 3,837 ) ( 3,886 )
Profit or (Loss) for Period 15,982 16,568

DOVESTONE CONSTRUCTION CONSULTANCY LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 0 0
Current assets: 20,639 19,624
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,766 ) ( 4,725 )
Net current assets (liabilities): 16,873 14,899
Total assets less current liabilities: 16,873 14,899
Total net assets (liabilities): 16,873 14,899
Capital and reserves: 16,873 14,899

DOVESTONE CONSTRUCTION CONSULTANCY LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 July 2024
And Signed On Behalf Of The Board By:

Name: Andrew Darlington
Status: Director

The notes form part of these financial statements

DOVESTONE CONSTRUCTION CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

DOVESTONE CONSTRUCTION CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No