Charles Dowding Ltd - Period Ending 2020-12-31

Charles Dowding Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Charles Dowding Ltd

Company Information

Directors

Mr Charles Dowding Ms Stephanie Hafferty

Registered office

Homeacres Alhampton Shepton Mallet Somerset BA4 6PZ

Accountants

Daniel House & Co Limited Chartered Certified Accountants Unit 16, The Wincombe Centre Wincombe Business Park Shaftesbury Dorset SP7 9QJ

Charles Dowding Ltd

(Registration number: 11092498)
Balance Sheet as at 31 December 2020

	2020 £	2019 £
Fixed assets	39,139	23,837
Current assets	333,701	174,335
Prepayments and accrued income	111	111
Creditors: Amounts falling due within one year	(181,338)	(105,862)
Net current assets	152,474	68,584
Total assets less current liabilities	191,613	92,421
Accruals and deferred income	(2,580)	(2,080)
	189,033	90,341
Capital and reserves	189,033	90,341

Charles Dowding Ltd

(Registration number: 11092498)
Balance Sheet as at 31 December 2020

1	General information

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

The address of its registered office is:
Homeacres
Alhampton
Shepton Mallet
Somerset
BA4 6PZ

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 directors) during the year, was 2 (2019 - 2).

Charles Dowding Ltd

(Registration number: 11092498)
Balance Sheet as at 31 December 2020

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.

For the financial year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	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.

Approved and authorised by the Board on 14 June 2021 and signed on its behalf by:
 

......................................... Mr Charles Dowding Director

......................................... Ms Stephanie Hafferty Director