IRIS Accounts Production v23.3.1.45 09255027 Board of Directors Board of Directors Board of Directors 1.1.22 31.3.23 31.3.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh092550272021-12-31092550272023-03-31092550272022-01-012023-03-31092550272020-12-31092550272021-01-012021-12-31092550272021-12-3109255027ns14:PoundSterlingns10:Original2022-01-012023-03-3109255027ns10:Originalns10:Director12022-01-012023-03-3109255027ns10:Original2022-01-012023-03-3109255027ns10:Originalns10:Director22022-01-012023-03-3109255027ns10:Originalns10:Director32022-01-012023-03-3109255027ns10:Original2023-03-3109255027ns10:Originalns10:PrivateLimitedCompanyLtd2022-01-012023-03-3109255027ns10:Originalns10:SmallEntities2022-01-012023-03-3109255027ns10:Originalns10:AuditExempt-NoAccountantsReport2022-01-012023-03-3109255027ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-01-012023-03-3109255027ns10:SmallCompaniesRegimeForAccountsns10:Original2022-01-012023-03-3109255027ns10:Originalns10:FullAccounts2022-01-012023-03-3109255027ns10:Originalns10:RegisteredOffice2022-01-012023-03-3109255027ns10:Original2021-12-3109255027ns10:Originalns5:CurrentFinancialInstruments2023-03-3109255027ns10:Originalns5:CurrentFinancialInstruments2021-12-3109255027ns5:ShareCapitalns10:Original2023-03-3109255027ns5:ShareCapitalns10:Original2021-12-3109255027ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3109255027ns10:Originalns5:RetainedEarningsAccumulatedLosses2021-12-3109255027ns10:Original2021-01-012021-12-3109255027ns10:Originalns5:PlantMachinery2021-12-3109255027ns10:Originalns5:PlantMachinery2022-01-012023-03-3109255027ns10:Originalns5:PlantMachinery2023-03-3109255027ns10:Originalns5:PlantMachinery2021-12-3109255027ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3109255027ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2021-12-31
REGISTERED NUMBER: 09255027















Financial Statements for the Period 1 January 2022 to 31 March 2023

for

Danny Large Consulting Ltd

Danny Large Consulting Ltd (Registered number: 09255027)






Contents of the Financial Statements
for the Period 1 January 2022 to 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Danny Large Consulting Ltd

Company Information
for the Period 1 January 2022 to 31 March 2023







DIRECTORS: T A Ellis
D Reay
M J Wright





REGISTERED OFFICE: 940 Green Lanes
London
N21 2AD





REGISTERED NUMBER: 09255027





ACCOUNTANTS: Graeme Bruce & Partners LLP
940 Green Lanes
London
N21 2AD

Danny Large Consulting Ltd (Registered number: 09255027)

Balance Sheet
31 March 2023

31.3.23 31.12.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,061 6,722

CURRENT ASSETS
Stocks 60,593 -
Debtors 5 180,561 380,302
Cash at bank and in hand 163,485 1,493,258
404,639 1,873,560
CREDITORS
Amounts falling due within one year 6 283,183 223,422
NET CURRENT ASSETS 121,456 1,650,138
TOTAL ASSETS LESS CURRENT
LIABILITIES

123,517

1,656,860

PROVISIONS FOR LIABILITIES 392 1,277
NET ASSETS 123,125 1,655,583

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 123,025 1,655,483
123,125 1,655,583

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

The members have not required the company to obtain an audit of its financial statements for the period 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.

Danny Large Consulting Ltd (Registered number: 09255027)

Balance Sheet - continued
31 March 2023


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 28 September 2023 and were signed on its behalf by:




D Reay - Director M J Wright - Director




T A Ellis - Director


Danny Large Consulting Ltd (Registered number: 09255027)

Notes to the Financial Statements
for the Period 1 January 2022 to 31 March 2023

1. STATUTORY INFORMATION

Danny Large Consulting Ltd is a private company, limited by shares , registered in Not specified/Other. 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
Electronic Equipment depreciated over 2 years.

Work in progress
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 (2021 - 1 ) .

Danny Large Consulting Ltd (Registered number: 09255027)

Notes to the Financial Statements - continued
for the Period 1 January 2022 to 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2022
and 31 March 2023 31,559
DEPRECIATION
At 1 January 2022 24,837
Charge for period 4,661
At 31 March 2023 29,498
NET BOOK VALUE
At 31 March 2023 2,061
At 31 December 2021 6,722

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.12.21
£    £   
Trade debtors 180,561 155,271
Amounts recoverable on contract - 16,911
Other debtors - 208,120
180,561 380,302

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.12.21
£    £   
Trade creditors 90,976 20,839
Taxation and social security 191,773 163,419
Other creditors 434 39,164
283,183 223,422

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £2,188,181 (2021 - £84,375) were paid to the directors.

Current Assets includes a loan of £0 (2021 - £208,000) to another company owned and controlled by the directors.

Current Liabilities include loan account of £434 and creditors of £81,360 to another company owned and controlled by the directors.