Company Registration No. 04323337 (England and Wales)
Doble Consulting Limited
Unaudited accounts
for the year ended 30 September 2022
Doble Consulting Limited
Unaudited accounts
Contents
Doble Consulting Limited
Company Information
for the year ended 30 September 2022
Company Number
04323337 (England and Wales)
Registered Office
501, The Bridge 334
Queenstown Road,
London,
SW11 8NP
England
Accountants
Grimsby & Company
105
Temple Hill
Dartford
Kent
DA1 5TU
Doble Consulting Limited
Statement of financial position
as at 30 September 2022
Debtors
(136,360)
(126,616)
Cash at bank and in hand
64,639
14,696
Creditors: amounts falling due within one year
(25,592)
(28,301)
Net current liabilities
(97,313)
(140,221)
Total assets less current liabilities
(97,313)
(140,221)
Creditors: amounts falling due after more than one year
(2,684)
-
Net liabilities
(99,997)
(140,221)
Called up share capital
100
100
Profit and loss account
(100,097)
(140,321)
Shareholders' funds
(99,997)
(140,221)
For the year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 June 2023 and were signed on its behalf by
George R Sitwell
Director
Company Registration No. 04323337
Doble Consulting Limited
Notes to the Accounts
for the year ended 30 September 2022
Doble Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 04323337. The registered office is 501, The Bridge 334 , Queenstown Road,, London, , SW11 8NP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
Trade debtors
(136,360)
(126,616)
5
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
25,592
28,301
6
Creditors: amounts falling due after more than one year
2022
2021
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
