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2021-06-01 2022-05-31 05582677 frs-core:CurrentFinancialInstruments 11 2022-05-31 05582677 frs-core:Non-currentFinancialInstruments 11 2022-05-31 05582677 12 2021-06-01 2022-05-31 05582677 frs-core:CurrentFinancialInstruments 12 2022-05-31 05582677 frs-core:Non-currentFinancialInstruments 12 2022-05-31 05582677 13 2021-06-01 2022-05-31 05582677 frs-core:CurrentFinancialInstruments 13 2022-05-31 05582677 frs-core:Non-currentFinancialInstruments 13 2022-05-31 05582677 14 2021-06-01 2022-05-31 05582677 frs-core:CurrentFinancialInstruments 14 2022-05-31 05582677 frs-core:Non-currentFinancialInstruments 14 2022-05-31 05582677 15 2021-06-01 2022-05-31 05582677 frs-core:CurrentFinancialInstruments 15 2022-05-31 05582677 frs-core:Non-currentFinancialInstruments 15 2022-05-31 05582677 16 2021-06-01 2022-05-31 05582677 frs-core:CurrentFinancialInstruments 16 2022-05-31 05582677 frs-core:Non-currentFinancialInstruments 16 2022-05-31 05582677 17 2021-06-01 2022-05-31 05582677 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Registered number: 05582677
Dyson Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 05582677
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 330,000 330,000
330,000 330,000
CURRENT ASSETS
Debtors 4 595 595
595 595
NET CURRENT ASSETS (LIABILITIES) 595 595
TOTAL ASSETS LESS CURRENT LIABILITIES 330,595 330,595
NET ASSETS 330,595 330,595
CAPITAL AND RESERVES
Called up share capital 5 595 595
Income Statement 330,000 330,000
SHAREHOLDERS' FUNDS 330,595 330,595
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Income Statement.
On behalf of the board
Mr Kenneth Dyson
Director
6 February 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the income statement.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
3. Tangible Assets
Investment Properties
£
Cost
As at 1 June 2022 330,000
As at 31 May 2023 330,000
Net Book Value
As at 31 May 2023 330,000
As at 1 June 2022 330,000
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 595 595
595 595
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 595 595
6. Post Balance Sheet Events
On 31 August 2023, the company's name was changed from Cullingworth Doors & Fabrications Limited to Dyson Consulting Limited.
7. General Information
Dyson Consulting Ltd (formerly Cullingworth Doors & Fabrications Limited) is a private company, limited by shares, incorporated in England & Wales, registered number 05582677 . The registered office is The Octagon, Wells Road, Ilkley, LS29 9JB.
Page 2