D.G. Farran Consultants Limited 03470749 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is IT Consultancy Services Digita Accounts Production Advanced 6.30.9574.0 true 03470749 2022-12-01 2023-11-30 03470749 2023-11-30 03470749 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 03470749 1 2023-11-30 03470749 bus:Micro-entities 2022-12-01 2023-11-30 03470749 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 03470749 bus:FullAccounts 2022-12-01 2023-11-30 03470749 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 03470749 bus:RegisteredOffice 2022-12-01 2023-11-30 03470749 bus:CompanySecretary1 2022-12-01 2023-11-30 03470749 bus:Director1 2022-12-01 2023-11-30 03470749 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 03470749 countries:AllCountries 2022-12-01 2023-11-30 03470749 1 2022-12-01 2023-11-30 03470749 1 2022-11-30 03470749 2021-12-01 2022-11-30 03470749 2022-11-30 03470749 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 03470749 1 2022-11-30 03470749 1 2021-12-01 2022-11-30 03470749 1 2021-11-30 iso4217:GBP xbrli:pure

File

Registration number: 03470749

D.G. Farran Consultants Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

D.G. Farran Consultants Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

D.G. Farran Consultants Limited

Company Information

Director

D G Farran

Company secretary

K P Farran

Registered office

47 London Road
Braintree
Essex
CM7 2LF

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

D.G. Farran Consultants Limited

(Registration number: 03470749)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

12,459

42,153

Creditors: Amounts falling due within one year

(8,128)

(15,481)

Total assets less current liabilities

4,331

26,672

Accruals and deferred income

(1,175)

(3,345)

 

3,156

23,327

Capital and reserves

3,156

23,327

For the financial year ending 30 November 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 April 2024
 

.........................................

D G Farran
Director

 

D.G. Farran Consultants Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
47 London Road
Braintree
Essex
CM7 2LF

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'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 December 2022
£

Advances to director
£

Repayments by director
£

At 30 November 2023
£

Directors transactions

7,323

3,091

(10,414)

-

         
       

 

2022

At 1 December 2021
£

Advances to director
£

Repayments by director
£

At 30 November 2022
£

Directors transactions

(531)

25,901

(18,048)

7,323