David Reading Consulting Limited 11110366 false 2021-01-01 2021-12-31 2021-12-31 The principal activity of the company is Management consultancy activities other than financial management. Digita Accounts Production Advanced 6.30.9574.0 true 11110366 2021-01-01 2021-12-31 11110366 2021-12-31 11110366 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 11110366 bus:Micro-entities 2021-01-01 2021-12-31 11110366 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 11110366 bus:FullAccounts 2021-01-01 2021-12-31 11110366 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 11110366 bus:RegisteredOffice 2021-01-01 2021-12-31 11110366 bus:Director1 2021-01-01 2021-12-31 11110366 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 11110366 countries:England 2021-01-01 2021-12-31 11110366 2020-01-01 2020-12-31 11110366 2020-12-31 11110366 core:CurrentFinancialInstruments core:WithinOneYear 2020-12-31 iso4217:GBP xbrli:pure

Registration number: 11110366

David Reading Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

David Reading Consulting Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

David Reading Consulting Limited

Company Information

Director

David John Richard Reading

Registered office

The Sandown
Ashgrove Road
Sevenoaks
TN13 1SX

Accountants

Carbon Accountancy
Chartered Accountants
80-83 Long Lane
London
EC1A 9ET

 

David Reading Consulting Limited

Director's Report for the Year Ended 31 December 2021

The report and the financial statements for the year ended 31 December 2021.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

David John Richard Reading

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 5 September 2022
 

.........................................
David John Richard Reading
Director

 

David Reading Consulting Limited

(Registration number: 11110366)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

29,641

1,398

Current assets

337,211

252,594

Creditors: Amounts falling due within one year

(47,529)

(37,699)

Net current assets

289,682

214,895

Total assets less current liabilities

319,323

216,293

Accruals and deferred income

(1,863)

(1,863)

 

317,460

214,430

Capital and reserves

317,460

214,430

1

General information

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

The address of its registered office is:
The Sandown
Ashgrove Road
Sevenoaks
TN13 1SX

These financial statements were authorised for issue by the director on 5 September 2022.

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 the director) during the year, was 2 (2020 - 2).

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

David Reading Consulting Limited

(Registration number: 11110366)
Balance Sheet as at 31 December 2021

Approved and authorised by the director on 5 September 2022
 

.........................................
David John Richard Reading
Director