DAVID SAYER CONSULTING LTD

Company Registration Number:
09043087 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

DAVID SAYER CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DAVID SAYER CONSULTING LTD

Company Information

for the Period Ended 31 March 2023




Director: David Sayer
Secretary: Sara Sayer
Registered office: Threeways
Walpole
Halesworth
England
IP19 9AT
Company Registration Number: 09043087 (England and Wales)

DAVID SAYER CONSULTING LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 40,938 49,279
Total current assets: 40,938 49,279
Prepayments and accrued income: 282 282
Creditors: amounts falling due within one year: 4 ( 1,088 ) ( 5,153 )
Net current assets (liabilities): 40,132 44,408
Total assets less current liabilities: 40,132 44,408
Total net assets (liabilities): 40,132 44,408

The notes form part of these financial statements

DAVID SAYER CONSULTING LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 40,131 44,407
Shareholders funds: 40,132 44,408

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 December 2023
And Signed On Behalf Of The Board By:

Name: David Sayer
Status: Director

The notes form part of these financial statements

DAVID SAYER CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DAVID SAYER CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

DAVID SAYER CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

DAVID SAYER CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 1,088 5,153
Total 1,088 5,153