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REGISTERED NUMBER: 05448183 (England and Wales)






















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

DAVID BRUCE CONSULTING LIMITED

DAVID BRUCE CONSULTING LIMITED (REGISTERED NUMBER: 05448183)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DAVID BRUCE CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: D M Bruce
S M Bruce





SECRETARY: D M Bruce





REGISTERED OFFICE: 54 High Road
Shillington
Hitchin
Hertfordshire
SG5 3LL





REGISTERED NUMBER: 05448183 (England and Wales)





ACCOUNTANTS: GKP (Ampthill) Limited
Chartered Accountants
First Floor
5 Doolittle Yard
Froghall Road
Ampthill
Bedfordshire
MK45 2NW

DAVID BRUCE CONSULTING LIMITED (REGISTERED NUMBER: 05448183)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 58 67
Cash at bank 41,976 59,683
42,034 59,750
CREDITORS
Amounts falling due within one year 6 1,236 978
NET CURRENT ASSETS 40,798 58,772
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,798

58,772

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 40,697 58,671
40,798 58,772

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 9 October 2023 and were signed on its behalf by:





D M Bruce - Director


DAVID BRUCE CONSULTING LIMITED (REGISTERED NUMBER: 05448183)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

David Bruce Consulting 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

4. EMPLOYEES AND DIRECTORS

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 37 46
Prepayments 21 21
58 67

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Directors' loan account 636 427
Accruals and deferred income 600 551
1,236 978

DAVID BRUCE CONSULTING LIMITED (REGISTERED NUMBER: 05448183)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


7. RELATED PARTY DISCLOSURES

Control and ultimate control of the company rests with D M Bruce, director.

At the year end the company owed an amount of £636 (2022: £428) to D M Bruce and S M Bruce. No
interest has been charged on this balance during the year (2022: £Nil).