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CONSULT DC LIMITED

Unaudited financial statements for the year ended 30 April 2023


Company information

CONSULT DC LIMITED is a private company limited by shares, registered in England and Wales, registered number 07593526.

The company's registered office is: Kd Tower, Cotterells, Hemel Hempstead, England, HP1 1FW, United Kingdom.

Balance Sheet

as at 30 April 2023

2023 2022
£ £
Fixed assets 654.46 872.24
Current assets 74,905.46 55,890.08
Prepayments and accrued income 136.00 179.67
Creditors: amounts falling due within one year (32,558.25) (23,534.48)
Net current assets / (liabilities) 42,483.21 32,535.27
Total assets less current liabilities 43,137.67 33,407.51
Creditors: amounts falling due after more than one year (24,826.14) (27,996.37)
Net assets 18,311.53 5,411.14
Capital and reserves 18,311.53 5,411.14

For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

David Clayton
17 October 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 2).

  2. Director Advances Credits Note

    As at the year-end 30 Apr 2023, David Clayton owed the company £7,681.17 and Leonie Elizabeth Clayton owed the Company £6. The loan is interest-free, unsecured and has no set repayment terms.