Dewhurst Consultants Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 03938026 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2022

for

Dewhurst Consultants Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

J R Dewhurst

SECRETARY:

Mrs S A Dewhurst

REGISTERED OFFICE:

Flat 18

2 Park Hill Drive

Cobham

Surrey

KT11 2FN

REGISTERED NUMBER:

03938026 (England and Wales)

FIXED ASSETS

Investments

4

107,238

158,155

CURRENT ASSETS

Debtors

5

263,543

258,863

Cash at bank

14,954

72,432

278,497

331,295

CREDITORS

Amounts falling due within one year

6

11,418

24,210

NET CURRENT ASSETS

267,079

307,085

TOTAL ASSETS LESS CURRENT
LIABILITIES

374,317

465,240

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

374,217

465,140

SHAREHOLDERS' FUNDS

374,317

465,240

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 January 2023 and were signed by:

J R Dewhurst - Director

1.	STATUTORY INFORMATION

Dewhurst Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4.	FIXED ASSET INVESTMENTS

Other Investments

.

£

Cost

At 1 May 2021

158,155

Profit share for year

54,083

Amounts drawn

(105,000

)

At 30 April 2022

107,238

Net book value

At 30 April 2022

107,238

At 30 April 2021

158,155

Other investments represent membership of Chown Dewhurst LLP, a limited liability partnership incorporated in England & Wales.

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.22

30.4.21

£

Other debtors

263,543

258,863

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.22

30.4.21

£

Taxation and social security

11,418

24,210

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2022 and 30 April 2021:

30.4.22

30.4.21

£

J R Dewhurst

Balance outstanding at start of year

149,916

Amounts repaid

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

149,916

Dewhurst Consultants Limited - Accounts to registrar (filleted) - small 22.3

Dewhurst Consultants Limited - Accounts to registrar (filleted) - small 22.3