REGISTERED NUMBER: |
Denis Yon Consulting Ltd |
Unaudited Financial Statements |
for the Period 1 June 2022 to 14 April 2023 |
REGISTERED NUMBER: |
Denis Yon Consulting Ltd |
Unaudited Financial Statements |
for the Period 1 June 2022 to 14 April 2023 |
Denis Yon Consulting Ltd (Registered number: 12628302) |
Contents of the Financial Statements |
for the Period 1 June 2022 to 14 April 2023 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 4 |
Denis Yon Consulting Ltd |
Company Information |
for the Period 1 June 2022 to 14 April 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Delta 606 |
Welton Road |
Delta Office Park |
Swindon |
Wiltshire |
SN5 7XF |
Denis Yon Consulting Ltd (Registered number: 12628302) |
Statement of Financial Position |
14 April 2023 |
2023 | 2022 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 | ( |
) | ( |
) |
NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 7 |
Retained earnings |
SHAREHOLDERS' FUNDS |
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. |
Denis Yon Consulting Ltd (Registered number: 12628302) |
Statement of Financial Position - continued |
14 April 2023 |
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Denis Yon Consulting Ltd (Registered number: 12628302) |
Notes to the Financial Statements |
for the Period 1 June 2022 to 14 April 2023 |
1. | STATUTORY INFORMATION |
Denis Yon Consulting Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
Plant and machinery | - |
Computer equipment | - |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Plant and | Computer |
machinery | equipment | Totals |
£ | £ | £ |
COST |
At 1 June 2022 |
Disposals | ( |
) | ( |
) | ( |
) |
At 14 April 2023 |
DEPRECIATION |
At 1 June 2022 |
Eliminated on disposal | ( |
) | ( |
) | ( |
) |
At 14 April 2023 |
NET BOOK VALUE |
At 14 April 2023 |
At 31 May 2022 |
Denis Yon Consulting Ltd (Registered number: 12628302) |
Notes to the Financial Statements - continued |
for the Period 1 June 2022 to 14 April 2023 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Trade debtors |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Taxation and social security | ( |
) |
Other creditors |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2023 | 2022 |
value: | £ | £ |
Ordinary | £1 | 10 | 10 |