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REGISTERED NUMBER: 05210577 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st October 2023

for

DSB Construction Consultants Limited

DSB Construction Consultants Limited (Registered number: 05210577)






Contents of the Financial Statements
for the Year Ended 31st October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

DSB Construction Consultants Limited

Company Information
for the Year Ended 31st October 2023







DIRECTOR: R Doyle





REGISTERED OFFICE: Thomas House
84 Eccleston Square
London
SW1V 1PX





REGISTERED NUMBER: 05210577 (England and Wales)





ACCOUNTANTS: Moulton Johnson Limited
Chartered Accountants
29a Crown Street
Brentwood
Essex
CM14 4BA

DSB Construction Consultants Limited (Registered number: 05210577)

Balance Sheet
31st October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,028 8,026

CURRENT ASSETS
Debtors 5 334,113 326,416
Cash at bank 324,913 205,583
659,026 531,999
CREDITORS
Amounts falling due within one year 6 188,765 107,077
NET CURRENT ASSETS 470,261 424,922
TOTAL ASSETS LESS CURRENT
LIABILITIES

476,289

432,948

PROVISIONS FOR LIABILITIES 1,507 1,525
NET ASSETS 474,782 431,423

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 474,582 431,223
474,782 431,423

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 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.

DSB Construction Consultants Limited (Registered number: 05210577)

Balance Sheet - continued
31st October 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 director and authorised for issue on 23rd November 2023 and were signed by:





R Doyle - Director


DSB Construction Consultants Limited (Registered number: 05210577)

Notes to the Financial Statements
for the Year Ended 31st October 2023

1. STATUTORY INFORMATION

DSB Construction 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.

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


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.

Revenue recognition
Revenue is based on the sales value of work performed during the year by reference to the total sales value and the stage of completion of each contracts and excludes Value Added Tax.

The amount by which revenue is in excess of payments on account is classified as 'amounts recoverable on contracts' and is separately disclosed within debtors.

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 - 25% on cost

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.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

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 year was 7 (2022 - 8 ) .

DSB Construction Consultants Limited (Registered number: 05210577)

Notes to the Financial Statements - continued
for the Year Ended 31st October 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st November 2022 23,748
Additions 2,335
At 31st October 2023 26,083
DEPRECIATION
At 1st November 2022 15,722
Charge for year 4,333
At 31st October 2023 20,055
NET BOOK VALUE
At 31st October 2023 6,028
At 31st October 2022 8,026

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors 298,077 270,859
Amounts recoverable on contracts 19,000 39,941
Other debtors 17,036 15,616
334,113 326,416

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade creditors 14,790 12,889
Taxation and social security 146,505 88,002
Other creditors 27,470 6,186
188,765 107,077

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
DSB Construction 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.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DSB Construction Consultants Limited for the year ended 31st October 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of DSB Construction Consultants Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of DSB Construction Consultants Limited and state those matters that we have agreed to state to the director of DSB Construction Consultants Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DSB Construction Consultants Limited and its director for our work or for this report.

It is your duty to ensure that DSB Construction Consultants Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of DSB Construction Consultants Limited. You consider that DSB Construction Consultants Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of DSB Construction Consultants Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Moulton Johnson Limited
Chartered Accountants
29a Crown Street
Brentwood
Essex
CM14 4BA


27th November 2023