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REGISTERED NUMBER: 04585463













Unaudited Financial Statements

for the Year Ended 31 December 2022

for

D A McLeod Property Consultants Limited

D A McLeod Property Consultants Limited (Registered number: 04585463)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


D A McLeod Property Consultants Limited

Company Information
for the Year Ended 31 December 2022







DIRECTOR: D A McLeod





SECRETARY: W A McLeod





REGISTERED OFFICE: Cardinal Point
Park Road
Rickmansworth
WD3 1RE





REGISTERED NUMBER: 04585463






D A McLeod Property Consultants Limited (Registered number: 04585463)

Balance Sheet
31 December 2022

31.12.22 31.12.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,432 1,887

CURRENT ASSETS
Debtors 5 4,111 23,027
Cash at bank 17,319 13,422
21,430 36,449
CREDITORS
Amounts falling due within one year 6 23,283 26,679
NET CURRENT (LIABILITIES)/ASSETS (1,853 ) 9,770
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,579

11,657

CREDITORS
Amounts falling due after more than one
year

7

9,391

11,546
NET (LIABILITIES)/ASSETS (7,812 ) 111

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (7,912 ) 11
SHAREHOLDERS' FUNDS (7,812 ) 111

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 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.

D A McLeod Property Consultants Limited (Registered number: 04585463)

Balance Sheet - continued
31 December 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 October 2023 and were signed by:





D A McLeod - Director


D A McLeod Property Consultants Limited (Registered number: 04585463)

Notes to the Financial Statements
for the Year Ended 31 December 2022

1. STATUTORY INFORMATION

D A McLeod Property Consultants Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

D A McLeod Property Consultants Limited (Registered number: 04585463)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 January 2022 6,302 3,998 15,085 25,385
Additions - - 2,149 2,149
At 31 December 2022 6,302 3,998 17,234 27,534
DEPRECIATION
At 1 January 2022 5,774 3,743 13,981 23,498
Charge for year 79 38 487 604
At 31 December 2022 5,853 3,781 14,468 24,102
NET BOOK VALUE
At 31 December 2022 449 217 2,766 3,432
At 31 December 2021 528 255 1,104 1,887

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Trade debtors 4,111 7,527
Other debtors - 15,500
4,111 23,027

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Taxation and social security 21,083 20,448
Other creditors 2,200 6,231
23,283 26,679

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.22 31.12.21
£    £   
Other creditors 9,391 11,546