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REGISTERED NUMBER: SC319654 (Scotland)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

D BALL CONSULTING LTD

D BALL CONSULTING LTD (REGISTERED NUMBER: SC319654)

Contents of the Financial Statements
FOR THE YEAR ENDED 28 February 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


D BALL CONSULTING LTD

Company Information
FOR THE YEAR ENDED 28 February 2023







DIRECTOR: Miss D Ball





SECRETARY: Mr D Ball





REGISTERED OFFICE: 32/12 Sinclair Place
Shandon
Edinburgh
West Lothian
EH11 1AP





REGISTERED NUMBER: SC319654 (Scotland)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

D BALL CONSULTING LTD (REGISTERED NUMBER: SC319654)

Abridged Balance Sheet
28 February 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 5 - 427

CURRENT ASSETS
Debtors 23,566 21,648
Cash at bank 241,927 280,495
265,493 302,143
CREDITORS
Amounts falling due within one year (1,630 ) (1,630 )
NET CURRENT ASSETS 263,863 300,513
TOTAL ASSETS LESS CURRENT
LIABILITIES

263,863

300,940

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 263,862 300,939
SHAREHOLDERS' FUNDS 263,863 300,940

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 28 February 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 21 April 2023 and were signed by:





Miss D Ball - Director


D BALL CONSULTING LTD (REGISTERED NUMBER: SC319654)

Notes to the Financial Statements
FOR THE YEAR ENDED 28 February 2023


1. STATUTORY INFORMATION

D BALL CONSULTING LTD is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

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

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2022
and 28 February 2023 2,318
DEPRECIATION
At 1 March 2022 1,891
Charge for year 427
At 28 February 2023 2,318
NET BOOK VALUE
At 28 February 2023 -
At 28 February 2022 427

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1 1 1

D BALL CONSULTING LTD (REGISTERED NUMBER: SC319654)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 28 February 2023


7. PENSION COMMITMENTS

The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund and amounted to £30,000 (2022 - £Nil).

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

2023 2022
£    £   
Miss D Ball
Balance outstanding at start of year 9,638 10,447
Amounts advanced 15,228 191
Amounts repaid (13,310 ) (1,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,556 9,638

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Miss D Ball.