DHOLAKIA CONSULTING LTD - Period Ending 2022-03-31

DHOLAKIA CONSULTING LTD

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

DHOLAKIA CONSULTING LTD

Company Information

Directors

Mital Navnit Dholakia Swati Dholakia

Registered office

The Long Lodge 265-269 Kingston Road Wimbledon London Wimbledon SW19 3NW

Accountants

TAX LINK (CTA) LIMITED Chartered Accountants & Tax Advisors The Long Lodge 265-269 Kingston Road Wimbledon London SW19 3NW

DHOLAKIA CONSULTING LTD

(Registration number: 10599082)
Balance Sheet as at 31 March 2022

	2022 £	2021 £
Current assets	13,508	12,914
Creditors: Amounts falling due within one year	(12,139)	(9,676)
Total assets less current liabilities	1,369	3,238
Accruals and deferred income	(720)	(720)
	649	2,518
Capital and reserves	649	2,518

1	General information

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

The address of its registered office is:
The Long Lodge
265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW
England

These financial statements were authorised for issue by the Board on 14 July 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

DHOLAKIA CONSULTING LTD

(Registration number: 10599082)
Balance Sheet as at 31 March 2022

•	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 14 July 2022 and signed on its behalf by:
 

......................................... Mital Navnit Dholakia Director