Angie Dooling Ltd - Period Ending 2022-03-31

Angie Dooling Ltd - Period Ending 2022-03-31


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Registration number: 13300703

Angie Dooling Ltd

Annual Report and Unaudited Financial Statements

for the Period from 29 March 2021 to 31 March 2022

 

Angie Dooling Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Angie Dooling Ltd

Company Information

Director

Mrs A M B Dooling

Registered office

55 Lindford Road
Bishopdown
Salisbury
Wiltshire
SP1 3WX

Accountants

HowdenWhite LLP
Chartered Certified Accountants
Units 16-18
The Boscombe Centre
Amesbury
Wiltshire
SP4 7SD

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Angie Dooling Ltd
for the Period Ended 31 March 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Angie Dooling Ltd for the period ended 31 March 2022 as set out on pages 3 to 4 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 Angie Dooling Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Angie Dooling Ltd and state those matters that we have agreed to state to the Board of Directors of Angie Dooling Ltd, 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 Angie Dooling Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Angie Dooling Ltd 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 Angie Dooling Ltd. You consider that Angie Dooling Ltd 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 Angie Dooling Ltd. 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.

......................................

HowdenWhite LLP
Chartered Certified Accountants
Units 16-18
The Boscombe Centre
Amesbury
Wiltshire
SP4 7SD

4 November 2022

 

Angie Dooling Ltd

(Registration number: 13300703)
Balance Sheet as at 31 March 2022

2022
£

Fixed assets

375

Current assets

41,569

Prepayments and accrued income

304

Creditors: Amounts falling due within one year

(12,235)

Net current assets

29,638

Total assets less current liabilities

30,013

Accruals and deferred income

(850)

 

29,163

Capital and reserves

29,163

1

General information

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

The address of its registered office is:
55 Lindford Road
Bishopdown
Salisbury
Wiltshire
SP1 3WX

These financial statements were authorised for issue by the director on 4 November 2022.

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 the director) during the period, was 2.

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her 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.

 

Angie Dooling Ltd

(Registration number: 13300703)
Balance Sheet as at 31 March 2022

Approved and authorised by the director on 4 November 2022
 

.........................................
Mrs A M B Dooling
Director