Dewstone Consultants Limited 03057028 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is that of engineering consultancy. This remains unchanged from the previous year Digita Accounts Production Advanced 6.30.9574.0 true 03057028 2023-10-01 2024-09-30 03057028 2024-09-30 03057028 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 03057028 bus:Micro-entities 2023-10-01 2024-09-30 03057028 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 03057028 bus:FilletedAccounts 2023-10-01 2024-09-30 03057028 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 03057028 bus:RegisteredOffice 2023-10-01 2024-09-30 03057028 bus:Director1 2023-10-01 2024-09-30 03057028 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03057028 countries:England 2023-10-01 2024-09-30 03057028 2022-10-01 2023-09-30 03057028 2023-09-30 03057028 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 03057028

Dewstone Consultants Limited

Filleted Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Dewstone Consultants Limited

Contents

Balance Sheet

1 to 2

 

Dewstone Consultants Limited

(Registration number: 03057028)
Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Fixed assets

 

6,486

7,870

Current assets

 

109,926

93,050

Prepayments and accrued income

 

1,544

687

Creditors: Amounts falling due within one year

 

(83,285)

(75,475)

Net current assets

 

28,185

18,262

Total assets less current liabilities

 

34,671

26,132

Accruals and deferred income

 

(1,180)

(1,180)

   

33,491

24,952

Capital and reserves

 

33,491

24,952

1

General information

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

The address of its registered office is:
9 Low Road
Worlaby
Brigg
North Lincolnshire
DN20 0LY

Registration number: 03057028

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 directors) during the year, was 2 (2023 - 2).

 

Dewstone Consultants Limited

(Registration number: 03057028)
Balance Sheet as at 30 September 2024

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

Approved and authorised by the Board on 10 June 2025 and signed on its behalf by:
 


Mr B Whitfield
Director