DGLW Consultancy Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06832735 (England and Wales)

DGLW CONSULTANCY LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2020

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

D G L Wookey

SECRETARY:

Mrs S A Wookey

REGISTERED OFFICE:

The Old Vicarage

Church Close

Boston

Lincolnshire

PE21 6NA

REGISTERED NUMBER:

06832735 (England and Wales)

ACCOUNTANTS:

Dexter & Sharpe

Chartered Certified Accountants

The Old Vicarage

Church Close

Boston

Lincolnshire

PE21 6NA

CURRENT ASSETS

69,952

80,073

CREDITORS

Amounts falling due within one year

(4,402

)

(6,534

)

NET CURRENT ASSETS

65,550

73,539

TOTAL ASSETS LESS CURRENT LIABILITIES

65,550

73,539

CAPITAL AND RESERVES

65,550

73,539

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2020 and 31 March 2019:

2020

2019

£

£

D G L Wookey

Balance outstanding at start of year

19,896

19,248

Amounts advanced

10,850

21,768

Amounts repaid

(20,887

)

(21,120

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

9,859

19,896

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 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 17 December 2020 and were signed by:

D G L Wookey - Director