Dougall & Co Limited - Filleted accounts

Dougall & Co Limited - Filleted accounts


Registered number
04451103
Dougall & Co Limited
Filleted Accounts
31 March 2023
Dougall & Co Limited
Registered number: 04451103
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 75 75
Current assets 26,003 32,424
Creditors: amounts falling due within one year (827) (771)
Net current assets 25,176 31,653
Total assets less current liabilities 25,251 31,728
Net assets 25,251 31,728
Capital and reserves 25,251 31,728
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 29 Woodhill Crescent, Kenton, Harrow, Middlesex, HA3 OLU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
…………………………………………
Mr Y Duggal
Director
Approved by the board on 10 June 2023
Dougall & Co Limited 04451103 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 Mr Y Duggal No description of principal activity 04451103 2021-04-01 2022-03-31 04451103 core:WithinOneYear 2022-03-31 04451103 2022-04-01 2023-03-31 04451103 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04451103 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04451103 countries:England 2022-04-01 2023-03-31 04451103 bus:Director40 2022-04-01 2023-03-31 04451103 bus:Micro-entities 2022-04-01 2023-03-31 04451103 bus:FullAccounts 2022-04-01 2023-03-31 04451103 2023-03-31 04451103 core:WithinOneYear 2023-03-31 04451103 2022-03-31 iso4217:GBP xbrli:pure