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Company No: 07716796 (England and Wales)

E. M. DE CHAZAL CONSULTING LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2023
Pages for filing with the registrar

E. M. DE CHAZAL CONSULTING LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2023

Contents

E. M. DE CHAZAL CONSULTING LIMITED

BALANCE SHEET

As at 30 June 2023
E. M. DE CHAZAL CONSULTING LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 June 2023
2023 2022
£ £
Fixed assets 1,427 1,024
Current assets 1,553 1,823
Creditors: amounts falling due within one year ( 1,515) ( 1,517)
Net current assets 38 306
Total assets less current liabilities 1,465 1,330
Accruals and deferred income ( 897) ( 854)
Net assets 568 476
Capital and reserves 568 476

For the financial year ending 30 June 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of E. M. De Chazal Consulting Limited (registered number: 07716796) were approved and authorised for issue by the Board of Directors on 13 November 2023 and were signed on its behalf by:

Mr E M De Chazal
Director
E. M. DE CHAZAL CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2023
E. M. DE CHAZAL CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07716796). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

The company is run and administered by the directors of the company for whom no formal contracts of service are in place.

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan accounts are repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 July 2021 the balance due to the Company was £1,268. During the year, £11,596 was advanced and £11,475 was repaid. The balance due to the Company as at 30 June 2023 was £1,389.

At 1 July 2021 the balance owed from the Company was £48. During the year, £8,036 was advanced and £6,720 was repaid. The balance due to the Company as at 30 June 2022 was £1,268.