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Registrar

Registration number: 12013407

Daytona Consultancy Limited

Unaudited Filleted Financial Statements

for the Period from 1 June 2022 to 30 November 2023

 

Daytona Consultancy Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Daytona Consultancy Limited

Company Information

Director

G Waskett

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Daytona Consultancy Limited

(Registration number: 12013407)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

-

19

Current assets

57,290

35,614

Creditors: Amounts falling due within one year

(22,771)

(33,848)

Net current assets

34,519

1,766

Total assets less current liabilities

34,519

1,785

Accruals and deferred income

(1,200)

(985)

 

33,319

800

Capital and reserves

33,319

800

For the financial period ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 February 2024
 

.........................................

G Waskett
Director

 

Daytona Consultancy Limited

Notes to the Unaudited Financial Statements for the Period from 1 June 2022 to 30 November 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2022 - 1).