Company registration number 08874029 (England and Wales)
PETER O'DOWLING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
PETER O'DOWLING LTD
COMPANY INFORMATION
Director
Peter O'Dowling
Company number
08874029
Registered office
17 Amhurst Gardens
Isleworth
Middlesex
TW7 6AN
Accountants
Kingston Burrowes Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
PETER O'DOWLING LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
PETER O'DOWLING LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF PETER O'DOWLING LTD
- 1 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 29 February 2024.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

 

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Kingston Burrowes Accountants
27 November 2024
Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
PETER O'DOWLING LTD
BALANCE SHEET
AS AT
29 FEBRUARY 2024
29 February 2024
- 2 -
29 February 2024
28 February 2023
£
£
£
£
Fixed assets
9,397
403
Current assets
5,820
4,219
Creditors: amounts falling due within one year
(5,864)
(3,461)
Net current (liabilities)/assets
(44)
758
Total assets less current liabilities
9,353
1,161
Net assets
9,353
1,161
Capital and reserves
9,353
1,161
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
1
PETER O'DOWLING LTD
BALANCE SHEET (CONTINUED)
AS AT
29 FEBRUARY 2024
29 February 2024
- 3 -

Peter O'Dowling Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 17 Amhurst Gardens, Isleworth, Middlesex, TW7 6AN.

For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 27 November 2024
..............................................
Peter O'Dowling
Director
Company registration number 08874029 (England and Wales)
PETER O'DOWLING LTD
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 29 FEBRUARY 2024
- 4 -
Fixtures, fittings & equipment
Vehicles
Total
£
£
£
Cost
At 1 March 2023
2,000
1,000
3,000
Additions
-
0
11,495
11,495
At 29 February 2024
2,000
12,495
14,495
Depreciation and impairment
At 1 March 2023
1,732
866
2,598
Depreciation charged in the year
134
2,366
2,500
At 29 February 2024
1,866
3,232
5,098
Carrying amount
At 29 February 2024
134
9,263
9,397
At 28 February 2023
269
134
403
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