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Registration number: NI621478

Debra Consulting Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Debra Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Debra Consulting Ltd

Company Information

Director

Mrs Debra Constance Lilley

Registered office

43 Lismenary Road
Ballynure
Ballyclare
Antrim
BT39 9UE

Accountants

TB Millar & Co
Chartered Accountants
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

Debra Consulting Ltd

(Registration number: NI621478)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

675

125

Current assets

1,459

1,494

Creditors: Amounts falling due within one year

(17,881)

(15,426)

Net current liabilities

(16,422)

(13,932)

Total assets less current liabilities

(15,747)

(13,807)

Accruals and deferred income

(400)

(400)

 

(16,147)

(14,207)

Capital and reserves

(16,147)

(14,207)

1

General information

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

The address of its registered office is:
43 Lismenary Road
Ballynure
Ballyclare
Antrim
BT39 9UE

These financial statements were authorised for issue by the director on 30 May 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 1 (2021 - 1).

For the financial year ending 31 March 2022 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 her 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.

 

Debra Consulting Ltd

(Registration number: NI621478)
Balance Sheet as at 31 March 2022

Approved and authorised by the director on 30 May 2022
 

.........................................
Mrs Debra Constance Lilley
Director