2023-01-012023-12-312023-12-31false13786492Daniel Baum Property Consultancy 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Daniel Baum Property Consultancy Limited

Registered Number
13786492
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

Daniel Baum Property Consultancy Limited
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

Daniel Baum

Registered Address

3rd Floor 207 Regent Street
London
W1B 3HH

Registered Number

13786492 (England and Wales)
Daniel Baum Property Consultancy Limited
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors-1,077
Cash at bank and on hand36,6294,341
36,6295,418
Creditors amounts falling due within one year4(12,069)(3,446)
Net current assets (liabilities)24,5601,972
Total assets less current liabilities24,5601,972
Net assets24,5601,972
Capital and reserves
Called up share capital100100
Profit and loss account24,4601,872
Shareholders' funds24,5601,972
The financial statements were approved and authorised for issue by the Director on 6 March 2024, and are signed on its behalf by:
Daniel Baum
Director
Registered Company No. 13786492
Daniel Baum Property Consultancy Limited
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
2.Average number of employees

20232022
Average number of employees during the year11
3.Debtors: amounts due within one year

2023

2022

££
Other debtors-1,077
Total-1,077
4.Creditors: amounts due within one year

2023

2022

££
Taxation and social security12,0152,731
Other creditors54715
Total12,0693,446