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REGISTERED NUMBER: 06832735 (England and Wales)












DGLW CONSULTANCY LIMITED

FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2023 TO 30 MARCH 2024






DGLW CONSULTANCY LIMITED (BY SHARES) (REGISTERED NUMBER: 06832735)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 30 MARCH 2024










Page

Company Information 1

Balance Sheet 2


DGLW CONSULTANCY LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 1 APRIL 2023 TO 30 MARCH 2024







DIRECTOR: D G L Wookey





REGISTERED OFFICE: 7 The Heights
Carline Road
Lincoln
Lincolnshire
LN1 1JP





REGISTERED NUMBER: 06832735 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe
Chartered Certified Accountants
Rollestone House
20-22 Bridge Street
Horncastle
Lincolnshire
LN9 5HZ

DGLW CONSULTANCY LIMITED (BY SHARES) (REGISTERED NUMBER: 06832735)

BALANCE SHEET
30 MARCH 2024

2024 2023
£    £   
CURRENT ASSETS 97,648 65,498

CREDITORS
Amounts falling due within one year (22,953 ) (7,066 )
NET CURRENT ASSETS 74,695 58,432
TOTAL ASSETS LESS CURRENT
LIABILITIES

74,695

58,432

CAPITAL AND RESERVES 74,695 58,432

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 March 2024 and the year ended 31 March 2023:

2024 2023
£    £   
D G L Wookey
Balance outstanding at start of period 42,032 15,112
Amounts advanced 58,856 43,544
Amounts repaid (50,850 ) (16,624 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 50,038 42,032



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 21 January 2025 and were signed by:




D G L Wookey - Director