DAVID ALAN CONSULTANTS LIMITED

Company Registration Number:
08444354 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

DAVID ALAN CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

DAVID ALAN CONSULTANTS LIMITED

Company Information

for the Period Ended 31 March 2023




Director: R Shochot
Registered office: 78
Beaufort Park
London
NW11 6BX
Company Registration Number: 08444354 (England and Wales)

DAVID ALAN CONSULTANTS LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Personnel Recruitment

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
R Shochot

This report was approved by the board of directors on 20 July 2023
And Signed On Behalf Of The Board By:

Name: R Shochot
Status: Director

DAVID ALAN CONSULTANTS LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 2,728 14,287
Cash at bank and in hand: 46,334 29,155
Total current assets: 49,062 43,442
Creditors: amounts falling due within one year: ( 11,968 ) ( 15,916 )
Net current assets (liabilities): 37,094 27,526
Total assets less current liabilities: 37,094 27,526
Total net assets (liabilities): 37,094 27,526

The notes form part of these financial statements

DAVID ALAN CONSULTANTS LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 37,093 27,525
Shareholders funds: 37,094 27,526

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 July 2023
And Signed On Behalf Of The Board By:

Name: R Shochot
Status: Director

The notes form part of these financial statements

DAVID ALAN CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    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 invoiced amount of services provided.

DAVID ALAN CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

DAVID ALAN CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

DAVID ALAN CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Dividends


2023
£

2022
£
Dividends paid 2,669 2,000