Registration number:
Douglas Green Consulting Limited
for the Period from 1 May 2024 to 3 April 2025
Douglas Green Consulting Limited
Contents
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Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Douglas Green Consulting Limited
Company Information
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Directors |
Mr D W Green Mrs S E Godefrey Mr C J Hill Mr P G Lomax Mr N Smy Mr M R Tibbert |
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Registered office |
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Accountants |
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Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Douglas Green Consulting Limited
for the Period Ended 3 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Douglas Green Consulting Limited for the period ended 3 April 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the Board of Directors of Douglas Green Consulting Limited, as a body, in accordance with the terms of our engagement letter dated 4 February 2019. Our work has been undertaken solely to prepare for your approval the accounts of Douglas Green Consulting Limited and state those matters that we have agreed to state to the Board of Directors of Douglas Green Consulting Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Douglas Green Consulting Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Douglas Green Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Douglas Green Consulting Limited. You consider that Douglas Green Consulting Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Douglas Green Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Chartered Certified Accountants
Midland Way
Thornbury
Bristol
BS35 2BS
Douglas Green Consulting Limited
(Registration number: 06883194)
Balance Sheet as at 3 April 2025
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2025 |
2024 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets |
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Total assets less current liabilities |
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Provisions for liabilities |
( |
- |
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Accruals and deferred income |
- |
( |
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Capital and reserves |
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Douglas Green Consulting Limited
(Registration number: 06883194)
Balance Sheet as at 3 April 2025
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
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'.
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Staff numbers |
The average number of persons employed by the company (including directors) during the period, was
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Related party transactions |
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Transactions with directors |
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2025 |
At 1 May 2024 |
Advances to director |
Repayments by director |
At 3 April 2025 |
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Loan |
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( |
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2024 |
At 1 May 2023 |
Advances to director |
Repayments by director |
At 30 April 2024 |
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Loan |
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( |
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Douglas Green Consulting Limited
(Registration number: 06883194)
Balance Sheet as at 3 April 2025
For the financial period ending 3 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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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
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