Company Registration No. 05333812 (England and Wales)
D+Bulla Consultants Limited
Unaudited accounts
for the year ended 31 January 2023
D+Bulla Consultants Limited
Unaudited accounts
Contents
D+Bulla Consultants Limited
Company Information
for the year ended 31 January 2023
Company Number
05333812 (England and Wales)
Registered Office
74 Boston Gardens
Brentford
MIDDX
TW8 9LP
United Kingdom
Accountants
Murugesu Associates
77 Milson Road
West Kensington
London
W14 0LH
D+Bulla Consultants Limited
Statement of financial position
as at 31 January 2023
Tangible assets
46,206
46,228
Cash at bank and in hand
15,167
25,515
Creditors: amounts falling due within one year
(26,094)
(37,282)
Net current liabilities
(10,927)
(11,767)
Called up share capital
1,000
1,000
Profit and loss account
34,279
33,461
Shareholders' funds
35,279
34,461
For the year ending 31 January 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 October 2023 and were signed on its behalf by
Mr D T Bulla
Director
Company Registration No. 05333812
D+Bulla Consultants Limited
Notes to the Accounts
for the year ended 31 January 2023
D+Bulla Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 05333812. The registered office is 74 Boston Gardens, Brentford, MIDDX, TW8 9LP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2022
46,144
6,094
688
52,926
At 31 January 2023
46,144
6,094
688
52,926
At 1 February 2022
-
6,048
650
6,698
Charge for the year
-
12
10
22
At 31 January 2023
-
6,060
660
6,720
At 31 January 2023
46,144
34
28
46,206
At 31 January 2022
46,144
46
38
46,228
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,347
4,610
Loans from directors
22,957
30,522
D+Bulla Consultants Limited
Notes to the Accounts
for the year ended 31 January 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 1).