DGLW Consultancy Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 06832735 (England and Wales)

DGLW CONSULTANCY LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

D G L Wookey

REGISTERED OFFICE:

The Paddocks

Farthorpe

West Ashby

Lincolnshire

LN9 5QB

REGISTERED NUMBER:

06832735 (England and Wales)

ACCOUNTANTS:

Dexter & Sharpe

Chartered Certified Accountants

Rollestone House

20-22 Bridge Street

Horncastle

Lincolnshire

LN9 5HZ

CURRENT ASSETS

65,498

76,265

CREDITORS

Amounts falling due within one year

(7,066

)

(6,483

)

NET CURRENT ASSETS

58,432

69,782

TOTAL ASSETS LESS CURRENT LIABILITIES

58,432

69,782

CAPITAL AND RESERVES

58,432

69,782

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023

2022

£

£

D G L Wookey

Balance outstanding at start of year

15,112

29,449

Amounts advanced

43,544

16,288

Amounts repaid

(16,625

)

(30,625

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

42,031

15,112

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

D G L Wookey - Director