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REGISTERED NUMBER: 04719650 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

D & G Management Consultants Limited

D & G Management Consultants Limited (Registered number: 04719650)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 4

D & G Management Consultants Limited

Company Information
for the Year Ended 30 April 2023







DIRECTOR: D Forson





REGISTERED OFFICE: 19 Crownfield Avenue
Newbury Park
Ilford
Essex
IG2 7RP





REGISTERED NUMBER: 04719650 (England and Wales)





ACCOUNTANTS: OAKS
Accountants
69 Bexley High Street
Bexley
Kent
DA5 1AA

D & G Management Consultants Limited (Registered number: 04719650)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,316 2,316

CURRENT ASSETS
Cash at bank 852 852

CREDITORS
Amounts falling due within one year 5 20,341 20,341
NET CURRENT LIABILITIES (19,489 ) (19,489 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(17,173

)

(17,173

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (17,273 ) (17,273 )
SHAREHOLDERS' FUNDS (17,173 ) (17,173 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 October 2023 and were signed by:





D Forson - Director


D & G Management Consultants Limited (Registered number: 04719650)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

D & G Management Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2022
and 30 April 2023 5,171
DEPRECIATION
At 1 May 2022
and 30 April 2023 2,855
NET BOOK VALUE
At 30 April 2023 2,316
At 30 April 2022 2,316

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade creditors 20,341 20,341

D & G Management Consultants Limited

Report of the Accountants to the Director of
D & G Management Consultants Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






OAKS
Accountants
69 Bexley High Street
Bexley
Kent
DA5 1AA


27 October 2023