Dowdell Mining Ltd 08451961 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Mining Engineer Digita Accounts Production Advanced 6.30.9574.0 true 08451961 2023-04-01 2024-03-31 08451961 2024-03-31 08451961 bus:Director1 1 2024-03-31 08451961 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08451961 bus:Micro-entities 2023-04-01 2024-03-31 08451961 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08451961 bus:FilletedAccounts 2023-04-01 2024-03-31 08451961 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08451961 bus:RegisteredOffice 2023-04-01 2024-03-31 08451961 bus:Director1 2023-04-01 2024-03-31 08451961 bus:Director1 1 2023-04-01 2024-03-31 08451961 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08451961 countries:England 2023-04-01 2024-03-31 08451961 bus:Director1 1 2023-03-31 08451961 2022-04-01 2023-03-31 08451961 2023-03-31 08451961 bus:Director1 1 2023-03-31 08451961 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08451961 bus:Director1 1 2022-04-01 2023-03-31 08451961 bus:Director1 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08451961

Dowdell Mining Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Dowdell Mining Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Dowdell Mining Ltd

Company Information

Director

Mr R S Dowdell

Registered office

30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

 

Dowdell Mining Ltd

(Registration number: 08451961)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

944

1,167

Current assets

8,286

7,105

Creditors: Amounts falling due within one year

(8,455)

(7,002)

Net current (liabilities)/assets

(169)

103

Total assets less current liabilities

775

1,270

Accruals and deferred income

(520)

(470)

 

255

800

Capital and reserves

255

800

1

General information

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

The address of its registered office is:
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

These financial statements were authorised for issue by the director on 3 December 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 (2023 - 1).

 

Dowdell Mining Ltd

(Registration number: 08451961)
Balance Sheet as at 31 March 2024 (continued)

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

At 31 March 2024
£

Mr R S Dowdell

Loan Account

994

994

2023

At 1 April 2022
£

At 31 March 2023
£

Mr R S Dowdell

Loan Account

(6)

994

For the financial year ending 31 March 2024 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 3 December 2024
 

 

Dowdell Mining Ltd

(Registration number: 08451961)
Balance Sheet as at 31 March 2024 (continued)

.........................................
Mr R S Dowdell
Director