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Registered number: 12677580
D&D Wellbeing Consulting Ltd
Financial Statements
For the Period 1 July 2022 to 20 December 2023
TaxAssist Accountants
563 Chiswick High Road
London
W4 3AY
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12677580
20 December 2023 30 June 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 566 6,418
566 6,418
Creditors: Amounts Falling Due Within One Year 4 (184 ) (2,632 )
NET CURRENT ASSETS (LIABILITIES) 382 3,786
TOTAL ASSETS LESS CURRENT LIABILITIES 382 3,786
NET ASSETS 382 3,786
CAPITAL AND RESERVES
Called up share capital 5 10 10
Profit and Loss Account 372 3,776
SHAREHOLDERS' FUNDS 382 3,786
For the period ending 20 December 2023 the company was entitled to exemption from audit 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Delphine Attal
Director
31/01/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
D&D Wellbeing Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12677580 . The registered office is Flat 6, 80 Queens Gate, London, SW7 5JU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Foreign Currencies
Monetary 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 ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
20 December 2023 30 June 2022
£ £
Directors' loan accounts 184 2,632
184 2,632
5. Share Capital
20 December 2023 30 June 2022
£ £
Allotted, Called up and fully paid 10 10
Page 2