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Company No: SC607901 (Scotland)

DJB GLOBAL CONSULTANCY LTD

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH THE REGISTRAR

DJB GLOBAL CONSULTANCY LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2023

Contents

DJB GLOBAL CONSULTANCY LTD

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2023
DJB GLOBAL CONSULTANCY LTD

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2023
DIRECTOR David Joseph Ballingall
REGISTERED OFFICE 10 Donibristle Gardens
Dalgety Bay
Dunfermline
KY11 9NQ
Scotland
United Kingdom
COMPANY NUMBER SC607901 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
66 Tay Street
Perth
PH2 8RA
DJB GLOBAL CONSULTANCY LTD

BALANCE SHEET

AS AT 30 SEPTEMBER 2023
DJB GLOBAL CONSULTANCY LTD

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2023
2023 2022
£ £
Fixed assets - 6,486
Current assets 4,295 42,339
Creditors: amounts falling due within one year ( 2,896) ( 16,558)
Net current assets 1,399 25,781
Total assets less current liabilities 1,399 32,267
Net assets 1,399 32,267
Capital and reserves 1,399 32,267

For the financial year ending 30 September 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 financial statements of DJB Global Consultancy Ltd (registered number: SC607901) were approved and authorised for issue by the director on 25 March 2024 and were signed on its behalf by:

David Joseph Ballingall
Director
DJB GLOBAL CONSULTANCY LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2023
DJB GLOBAL CONSULTANCY LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC607901). The address of its registered office is 10 Donibristle Gardens, Dalgety Bay, Dunfermline, KY11 9NQ, Scotland, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

Advances have been made in the year to the Directors totalling £9,579 with £9,412 being repaid. The above loan is unsecured, interest-free and has no fixed terms of repayment.

4. Going concern

As required by FRS105, the director has prepared the financial statements on the basis that the company is no longer a going concern. No adjustments arose as a result of ceasing to apply the going concern basis. The company has ceased trade and the director intends to wind up the company.