ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2021.0.152 2021.0.152 2021-10-312021-10-31No description of principal activity22020-11-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsefalse2 09272771 2020-11-01 2021-10-31 09272771 2019-11-01 2020-10-31 09272771 2021-10-31 09272771 2020-10-31 09272771 c:Director1 2020-11-01 2021-10-31 09272771 d:CurrentFinancialInstruments 2021-10-31 09272771 d:CurrentFinancialInstruments 2020-10-31 09272771 d:Non-currentFinancialInstruments 2021-10-31 09272771 d:Non-currentFinancialInstruments 2020-10-31 09272771 c:Micro-entities 2020-11-01 2021-10-31 09272771 c:AuditExempt-NoAccountantsReport 2020-11-01 2021-10-31 09272771 c:FullAccounts 2020-11-01 2021-10-31 09272771 c:PrivateLimitedCompanyLtd 2020-11-01 2021-10-31 iso4217:GBP xbrli:pure

Registered number: 09272771









DOLMAN-BOWLES LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2021

 
DOLMAN-BOWLES LTD
REGISTERED NUMBER: 09272771

STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2021

2021
2020
£
£


Fixed assets
2,861
1,365

Current assets
23,261
25,654

Creditors: amounts falling due within one year
(22,378)
(12,590)

Net current assets
 
 
883
 
 
13,064

Total assets less current liabilities
3,744
14,429

Creditors: amounts falling due after more than one year
(16,012)
(18,431)


Net liabilities
(12,268)
(4,002)



Capital and reserves
(12,268)
(4,002)


Notes


General information

Dolman-Bowles Ltd is a private company limited by shares registered in England and Wales number 09272771. Its registered office is situated at International House, 6th Floor, 3Space, Canterbury Crescent, London, SW9 7QD.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2020 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 June 2022.




Philip Nicholas Dolman
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DOLMAN-BOWLES LTD
REGISTERED NUMBER: 09272771
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 OCTOBER 2021

Director

 
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