David Rouse Financial Consultancy Limited 03832118 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is financial consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 03832118 2022-09-01 2023-08-31 03832118 2023-08-31 03832118 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 03832118 bus:Micro-entities 2022-09-01 2023-08-31 03832118 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 03832118 bus:FullAccounts 2022-09-01 2023-08-31 03832118 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 03832118 bus:RegisteredOffice 2022-09-01 2023-08-31 03832118 bus:CompanySecretary1 2022-09-01 2023-08-31 03832118 bus:Director2 2022-09-01 2023-08-31 03832118 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 03832118 countries:AllCountries 2022-09-01 2023-08-31 03832118 2021-09-01 2022-08-31 03832118 2022-08-31 03832118 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 03832118

David Rouse Financial Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

David Rouse Financial Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

David Rouse Financial Consultancy Limited

Company Information

Director

Mr David Rouse

Company secretary

Mrs Nichola Rouse

Registered office

19 Acrefield Way
Chellaston
Derby
Derbyshire
DE73 6PN

Accountants

The TAX Partnership
2 Cheapside
Derby
Derbyshire
DE1 1BR

 

David Rouse Financial Consultancy Limited

(Registration number: 03832118)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

859,412

881,812

Current assets

2,281,820

2,018,100

Prepayments and accrued income

554

229

Creditors: Amounts falling due within one year

(101,731)

(95,528)

Net current assets

2,180,643

1,922,801

Total assets less current liabilities

3,040,055

2,804,613

Accruals and deferred income

(961)

-

 

3,039,094

2,804,613

Capital and reserves

3,039,094

2,804,613

1

General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
19 Acrefield Way
Chellaston
Derby
Derbyshire
DE73 6PN

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

 

David Rouse Financial Consultancy Limited

(Registration number: 03832118)
Balance Sheet as at 31 August 2023

For the financial year ending 31 August 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 year 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.

Approved and authorised by the director on 28 March 2024
 

.........................................
Mr David Rouse
Director