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REGISTERED NUMBER: 07707889 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

DEREK FLETCHER PROPERTY CONSULTANTS
LIMITED

DEREK FLETCHER PROPERTY CONSULTANTS
LIMITED (REGISTERED NUMBER: 07707889)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DEREK FLETCHER PROPERTY CONSULTANTS
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mr D E Fletcher
Mrs M A Fletcher





REGISTERED OFFICE: 55 Loudoun Road
London
NW8 0DL





REGISTERED NUMBER: 07707889 (England and Wales)





ACCOUNTANTS: MGR SD Limited
Chartered Accountants
55 Loudoun Road
London
NW8 0DL

DEREK FLETCHER PROPERTY CONSULTANTS
LIMITED (REGISTERED NUMBER: 07707889)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 512 292

CURRENT ASSETS
Debtors 5 112 4,597
Cash at bank 90 150
202 4,747
CREDITORS
Amounts falling due within one year 6 (16,203 ) (17,461 )
NET CURRENT LIABILITIES (16,001 ) (12,714 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(15,489

)

(12,422

)

PROVISIONS FOR LIABILITIES (97 ) (55 )
NET LIABILITIES (15,586 ) (12,477 )

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings (15,588 ) (12,479 )
SHAREHOLDERS' FUNDS (15,586 ) (12,477 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DEREK FLETCHER PROPERTY CONSULTANTS
LIMITED (REGISTERED NUMBER: 07707889)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 April 2024 and were signed on its behalf by:





Mr D E Fletcher - Director


DEREK FLETCHER PROPERTY CONSULTANTS
LIMITED (REGISTERED NUMBER: 07707889)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Derek Fletcher Property Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The directors report net current liabilities of £16,001 (2023: £12,714) but they believe the company will return to profitability and will continue to support the company. The directors therefore believe that it is appropriate for the financial statements to be prepared on a going concern basis.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

DEREK FLETCHER PROPERTY CONSULTANTS
LIMITED (REGISTERED NUMBER: 07707889)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023 2,244
Additions 335
At 31 March 2024 2,579
DEPRECIATION
At 1 April 2023 1,952
Charge for year 115
At 31 March 2024 2,067
NET BOOK VALUE
At 31 March 2024 512
At 31 March 2023 292

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 112 4,597

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 72 300
Other creditors 16,131 17,161
16,203 17,461

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
2 Ordinary £1 2 2