DTJ Consulting Limited Filleted Accounts Cover
DTJ Consulting Limited
Company No. 05748900
Unaudited Accounts
31 March 2023
DTJ Consulting Limited Balance Sheet Registrar
at
31 March 2023
Company No.
05748900
2023
2022
£
£
Fixed assets
3,9811,530
Current assets
22,39230,999
Prepayments and accrued income
323316
Creditors: Amounts falling due within one year
(10,066)
(11,674)
Net current assets
12,64919,641
Total assets less current liabilities
16,63021,171
Accruals and deferred income
(1,171)
(1,132)
15,45920,039
Capital and reserves
15,459
20,039
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
DTJ Consulting Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05748900
Its registered office is:
Fraser House
Peter Street
Shepton Mallet
BA4 5BL
For the year ended 31 March 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 October 2023 and signed on its behalf by:
G.D. Gumbrell - Director
DTJ Consulting Limited0574890031 March 202301 April 2022false20 October 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was Management consultancy. 057489002022-04-012023-03-31057489002023-03-31057489002022-03-3105748900core:WithinOneYear2023-03-3105748900core:WithinOneYear2022-03-31057489002021-04-012022-03-3105748900countries:UnitedKingdom2022-04-012023-03-3105748900bus:RegisteredOffice2022-04-012023-03-31057489002022-04-0105748900bus:Micro-entities2022-04-012023-03-3105748900bus:FullAccounts2022-04-012023-03-3105748900bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3105748900bus:Director22022-04-012023-03-3105748900bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure