Dominic Conway Associates Limited 09251481 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is management consultancy activities. Digita Accounts Production Advanced 6.30.9574.0 true 09251481 2022-11-01 2023-10-31 09251481 2023-10-31 09251481 bus:Director1 1 2023-10-31 09251481 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 09251481 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 09251481 bus:Micro-entities 2022-11-01 2023-10-31 09251481 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 09251481 bus:FilletedAccounts 2022-11-01 2023-10-31 09251481 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 09251481 bus:RegisteredOffice 2022-11-01 2023-10-31 09251481 bus:Director1 2022-11-01 2023-10-31 09251481 bus:Director1 1 2022-11-01 2023-10-31 09251481 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09251481 countries:EnglandWales 2022-11-01 2023-10-31 09251481 bus:Director1 1 2022-10-31 09251481 2021-11-01 2022-10-31 09251481 2022-10-31 09251481 bus:Director1 1 2022-10-31 09251481 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 09251481 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 09251481 bus:Director1 1 2021-11-01 2022-10-31 09251481 bus:Director1 1 2021-10-31 iso4217:GBP xbrli:pure

Registration number: 09251481

Dominic Conway Associates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Dominic Conway Associates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dominic Conway Associates Limited

Company Information

Director

Mr D H Conway

Registered office

8 The Quadrangle
Woodhouse Road
Mansfield
Nottinghamshire
NG18 2AB

Accountants

RWB CA Limited
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

 

Dominic Conway Associates Limited

(Registration number: 09251481)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

1,781

2,808

Current assets

29,424

48,150

Prepayments and accrued income

1,582

3,523

Creditors: Amounts falling due within one year

(20,434)

(23,311)

Net current assets

10,572

28,362

Total assets less current liabilities

12,353

31,170

Creditors: Amounts falling due after more than one year

(10,770)

(17,558)

Accruals and deferred income

(1,330)

(1,265)

 

253

12,347

Capital and reserves

253

12,347

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 The Quadrangle
Woodhouse Road
Mansfield
Nottinghamshire
NG18 2AB

These financial statements were authorised for issue by the director on 26 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Dominic Conway Associates Limited

(Registration number: 09251481)
Balance Sheet as at 31 October 2023

3

Related party transactions

Transactions with the director

2023

At 1 November 2022
£

Advances to director
£

At 31 October 2023
£

Mr D H Conway

Interest free loan

3,978

5,557

9,535

2022

At 1 November 2021
£

Advances to director
£

At 31 October 2022
£

Mr D H Conway

Interest free loan

-

3,978

3,978

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 July 2024
 

.........................................
Mr D H Conway
Director