Registered number
02964271
DIRECT TELECOMMUNICATIONS (LONDON) LTD
Unaudited Filleted Accounts
31 August 2023
DIRECT TELECOMMUNICATIONS (LONDON) LTD
Company Information
Director
Mr D Henning
Accountants
Key Business Consultants LLP
Unit 5 Drakes Courtyard
291 Kilburn High Road
London
NW6 7JR
Bankers
HSBC UK Bank PLC
NewWave Capital Limited
Registered office
Unit 5 Drakes Courtyard
291 Kilburn High Road
London
NW6 7JR
Registered number
02964271
DIRECT TELECOMMUNICATIONS (LONDON) LTD
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of DIRECT TELECOMMUNICATIONS (LONDON) LTD for the year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DIRECT TELECOMMUNICATIONS (LONDON) LTD for the year ended 31 August 2023 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Key Business Consultants LLP
Chartered Accountants
Unit 5 Drakes Courtyard
291 Kilburn High Road
London
NW6 7JR
6 October 2023
DIRECT TELECOMMUNICATIONS (LONDON) LTD
Registered number: 02964271
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 21,276 11,974
Current assets 78,939 173,493
Prepayments and accrued income 38,720 147
117,659 173,640
Creditors: amounts falling due within one year (85,488) (116,613)
Net current assets 32,171 57,027
Total assets less current liabilities 53,447 69,001
Creditors: amounts falling due after more than one year (17,753) (27,842)
Net assets 35,694 41,159
Capital and reserves 35,694 41,159
Number Number
Average number of employees 5 6
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 5 Drakes Courtyard, Kilburn High Road, London, NW6 7JR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D Henning
Director
Approved by the board on 6 October 2023
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