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REGISTERED NUMBER: 10006349 (England and Wales)












Unaudited Financial Statements for the Year Ended 28 February 2023

for

Durban Management Consultancy Limited

Durban Management Consultancy Limited (Registered number: 10006349)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Chartered Certified Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


Durban Management Consultancy Limited

Company Information
for the Year Ended 28 February 2023







DIRECTORS: Mrs V M Pascoal-Reynolds
J B Pascoal-Reynolds





REGISTERED OFFICE: 9 Hood Road
Wimbledon
London
SW20 0SR





REGISTERED NUMBER: 10006349 (England and Wales)





ACCOUNTANTS: Sherringtons
Chartered Certified Accountants
South Building
Upper Farm
Wootton St Lawrence
Basingstoke
Hampshire
RG23 8PE

Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Durban Management Consultancy Limited

The following reproduces the text of the report prepared for the directors 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 Directors 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 Durban Management Consultancy Limited for the year ended 28 February 2023 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Durban Management Consultancy Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Durban Management Consultancy Limited and state those matters that we have agreed to state to the Board of Directors of Durban Management Consultancy Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Durban Management Consultancy 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 loss of Durban Management Consultancy Limited. You consider that Durban Management Consultancy 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 Durban Management Consultancy 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.






Sherringtons
Chartered Certified Accountants
South Building
Upper Farm
Wootton St Lawrence
Basingstoke
Hampshire
RG23 8PE


27 November 2023

Durban Management Consultancy Limited (Registered number: 10006349)

Balance Sheet
28 February 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 72,160 132,201
Cash at bank - 2,399
72,160 134,600
CREDITORS
Amounts falling due within one year 5 (73,243 ) (106,309 )
NET CURRENT (LIABILITIES)/ASSETS (1,083 ) 28,291
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,083

)

28,291

CREDITORS
Amounts falling due after more than one
year

6

(41,303

)

(47,043

)
NET LIABILITIES (42,386 ) (18,752 )

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings (42,390 ) (18,756 )
(42,386 ) (18,752 )

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 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 27 November 2023 and were signed on its behalf by:




J B Pascoal-Reynolds - Director


Durban Management Consultancy Limited (Registered number: 10006349)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Durban Management Consultancy 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.

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.

These financial statements have been prepared on a going concern basis following assurances of continuing financial support from the directors.

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.

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 year 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 72,160 132,201

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 31,927 53,041
Taxation and social security 41,316 53,268
73,243 106,309

Durban Management Consultancy Limited (Registered number: 10006349)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 41,303 47,043

7. SECURED DEBTS

The following secured debts are included within creditors:

2023 2022
£    £   
Bank loans 20,353 65,084

The loans taken by the company have a personal guarantee from the director.

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

2023 2022
£    £   
Mrs V M Pascoal-Reynolds
Balance outstanding at start of year 48,235 82,949
Amounts advanced 25,599 63,236
Amounts repaid (53,430 ) (97,950 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 20,404 48,235

J B Pascoal-Reynolds
Balance outstanding at start of year 48,236 82,949
Amounts advanced 25,599 63,237
Amounts repaid (53,431 ) (97,950 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 20,404 48,236