D C PROPERTY DEVELOPMENT CONSULTANCY LIMITED

Company Registration Number:
13873537 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 26 January 2022

End date: 31 March 2023

D C PROPERTY DEVELOPMENT CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

D C PROPERTY DEVELOPMENT CONSULTANCY LIMITED

Balance sheet

As at 31 March 2023


Notes

14 months to 31 March 2023


£
Fixed assets
Tangible assets: 3 900
Total fixed assets: 900
Current assets
Debtors:   16,016
Cash at bank and in hand: 901,041
Total current assets: 917,057
Creditors: amounts falling due within one year: 4 (223,804)
Net current assets (liabilities): 693,253
Total assets less current liabilities: 694,153
Provision for liabilities: (225)
Total net assets (liabilities): 693,928
Capital and reserves
Called up share capital: 7,500
Profit and loss account: 686,428
Shareholders funds: 693,928

The notes form part of these financial statements

D C PROPERTY DEVELOPMENT CONSULTANCY LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 October 2023
and signed on behalf of the board by:

Name: D E CULLINGFORD
Status: Director

The notes form part of these financial statements

D C PROPERTY DEVELOPMENT CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the value of services excluding VAT carried out up to the balance sheet date.

Tangible fixed assets and depreciation policy

Tangible Fixed Assets are stated at cost less accumulated depreciation.Depreciation is calculated to write off the cost less estimated residual values, of all tangible fixed assets over their estimated useful lives to the business. The annual depreciation rates and methods are as follows:Computer Equipment - 33.3% straight line

Other accounting policies

Taxation:Taxation represents the sum of tax currently payable and deferred tax. Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company’s accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.Debtors and Creditors Receivable/Payable Within One Year:Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in administrative expenses.Operating Lease Rentals:Operating Lease rentals are charged to the profit and loss account on a straight line basis over the period of the lease.

D C PROPERTY DEVELOPMENT CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

14 months to 31 March 2023
Average number of employees during the period 2

D C PROPERTY DEVELOPMENT CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
Additions 1,350
At 31 March 2023 1,350
Depreciation
Charge for year 450
At 31 March 2023 450
Net book value
At 31 March 2023 900

D C PROPERTY DEVELOPMENT CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due within one year note

There are no secured creditors.