C&D Consultancy Limited 05388761 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of debt collection. Digita Accounts Production Advanced 6.30.9574.0 true 05388761 2022-04-01 2023-03-31 05388761 2023-03-31 05388761 bus:OrdinaryShareClass1 bus:OtherShareType 2023-03-31 05388761 core:CurrentFinancialInstruments 2023-03-31 05388761 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05388761 core:OfficeEquipment 2023-03-31 05388761 bus:SmallEntities 2022-04-01 2023-03-31 05388761 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05388761 bus:FullAccounts 2022-04-01 2023-03-31 05388761 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05388761 bus:RegisteredOffice 2022-04-01 2023-03-31 05388761 bus:CompanySecretary1 2022-04-01 2023-03-31 05388761 bus:Director1 2022-04-01 2023-03-31 05388761 bus:OrdinaryShareClass1 bus:OtherShareType 2022-04-01 2023-03-31 05388761 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05388761 core:OfficeEquipment 2022-04-01 2023-03-31 05388761 countries:England 2022-04-01 2023-03-31 05388761 2022-03-31 05388761 core:OfficeEquipment 2022-03-31 05388761 2021-04-01 2022-03-31 05388761 2022-03-31 05388761 bus:OrdinaryShareClass1 bus:OtherShareType 2022-03-31 05388761 core:CurrentFinancialInstruments 2022-03-31 05388761 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 05388761 core:OfficeEquipment 2022-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 05388761

C&D Consultancy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

C&D Consultancy Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 6

 

C&D Consultancy Limited

Company Information

Director

Mr Champak Dayal Patel

Company secretary

Mrs Daxa Patel

Registered office

20 Braford Gardens
Shenley Brook End
Milton Keynes
Bucks
MK5 7HY

Accountants

KRW Accountants Ltd
The Mill
Pury Hill Business Park
Alderton Road
Towcester
NN12 7LS

 

C&D Consultancy Limited

(Registration number: 05388761)
Balance Sheet as at 31 March 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

4

-

88

Current assets

 

Debtors

5

1,100

-

Cash at bank and in hand

 

1,617

2,444

 

2,717

2,444

Creditors: Amounts falling due within one year

6

(8,516)

(6,164)

Net current liabilities

 

(5,799)

(3,720)

Net liabilities

 

(5,799)

(3,632)

Capital and reserves

 

Called up share capital

2

2

Retained earnings

(5,801)

(3,634)

Shareholders' deficit

 

(5,799)

(3,632)

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 2 October 2023
 

.........................................
Mr Champak Dayal Patel
Director

 

C&D Consultancy Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20 Braford Gardens
Shenley Brook End
Milton Keynes
Bucks
MK5 7HY
England

These financial statements were authorised for issue by the director on 2 October 2023.

The company registration number is 05388761

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

 

C&D Consultancy Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office equipment

3 years straight line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. The company subsequently considers the recoverable value of the trade debtors. When assessing impairment of trade debtors, management considers factors including the current credit rating of the debtor, the ageing profile of debtors and historical experience.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

C&D Consultancy Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

4

Tangible assets

Office equipment
£

Total
£

Cost or valuation

At 1 April 2022

3,772

3,772

At 31 March 2023

3,772

3,772

Depreciation

At 1 April 2022

3,684

3,684

Charge for the year

88

88

At 31 March 2023

3,772

3,772

Carrying amount

At 31 March 2023

-

-

At 31 March 2022

88

88

5

Debtors

Current

2023
£

2022
£

Other debtors

1,100

-

6

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Accruals and deferred income

900

900

Other creditors

7,616

5,264

8,516

6,164

7

Share capital

Allotted, called up and fully paid shares

 

C&D Consultancy Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

 

2023

2022

 

No.

£

No.

£

Ordinary of £1 each

2

2

2

2