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REGISTERED NUMBER: 13287350 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2023

for

DRCR CONSULTANCY LTD

DRCR CONSULTANCY LTD (Registered number: 13287350)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 6

DRCR CONSULTANCY LTD

Company Information
for the Year Ended 31st March 2023







DIRECTOR: C SINGH





REGISTERED OFFICE: 22 Adderstone Crescent
Newcastle Upon Tyne
NE2 2HH





REGISTERED NUMBER: 13287350 (England and Wales)





ACCOUNTANTS: JV Accountants
75 Western Road
Southall
UB2 5HQ

DRCR CONSULTANCY LTD (Registered number: 13287350)

Statement of Financial Position
31st March 2023

31.3.23 31.3.22
Notes £    £   
CURRENT ASSETS
Debtors 4 30 30
Cash at bank 31,910 27,935
31,940 27,965
CREDITORS
Amounts falling due within one year 5 8,184 10,388
NET CURRENT ASSETS 23,756 17,577
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,756

17,577

CAPITAL AND RESERVES
Called up share capital 30 30
Retained earnings 23,726 17,547
SHAREHOLDERS' FUNDS 23,756 17,577

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

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

DRCR CONSULTANCY LTD (Registered number: 13287350)

Statement of Financial Position - continued
31st March 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29th December 2023 and were signed by:





C SINGH - Director


DRCR CONSULTANCY LTD (Registered number: 13287350)

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

1. STATUTORY INFORMATION

DRCR CONSULTANCY LTD 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 1 (2022 - NIL ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other debtors 30 30

DRCR CONSULTANCY LTD (Registered number: 13287350)

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

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Tax 2,857 4,140
Directors' current accounts 4,325 5,318
Accrued expenses 1,002 930
8,184 10,388

DRCR CONSULTANCY LTD

Report of the Accountants to the Director of
DRCR CONSULTANCY LTD

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 Statement of Financial Position. 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.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31st March 2023 set out on pages one to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






JV Accountants
75 Western Road
Southall
UB2 5HQ


Date: .............................................