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REGISTERED NUMBER: 08140132 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Douglas Birt Consulting Limited

Douglas Birt Consulting Limited (Registered number: 08140132)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Douglas Birt Consulting Limited

Company Information
for the Year Ended 31 July 2023







DIRECTORS: Mrs S Birt
Mr D A Birt





REGISTERED OFFICE: 1 Silchester Court
Penenden Heath
Maidstone
Kent
ME14 2DF





REGISTERED NUMBER: 08140132 (England and Wales)





ACCOUNTANTS: Accsys Accountants Limited
Chartered Accountants
Trade Fair House
2 West Court
Enterprise Road
Maidstone
Kent
ME15 6JD

Douglas Birt Consulting Limited (Registered number: 08140132)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 865 1,405
Investment property 5 153,468 153,468
154,333 154,873

CURRENT ASSETS
Debtors 6 - 488
Cash at bank 219,859 342,687
219,859 343,175
CREDITORS
Amounts falling due within one year 7 19,956 94,985
NET CURRENT ASSETS 199,903 248,190
TOTAL ASSETS LESS CURRENT
LIABILITIES

354,236

403,063

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 354,234 403,061
354,236 403,063

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2023 and were signed on its behalf by:





Mr D A Birt - Director


Douglas Birt Consulting Limited (Registered number: 08140132)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Douglas Birt Consulting 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 as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 August 2022
and 31 July 2023 5,451 3,473 8,924
DEPRECIATION
At 1 August 2022 4,634 2,885 7,519
Charge for year 276 264 540
At 31 July 2023 4,910 3,149 8,059
NET BOOK VALUE
At 31 July 2023 541 324 865
At 31 July 2022 817 588 1,405

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 August 2022
and 31 July 2023 153,468
NET BOOK VALUE
At 31 July 2023 153,468
At 31 July 2022 153,468

Douglas Birt Consulting Limited (Registered number: 08140132)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

5. INVESTMENT PROPERTY - continued

Fair value at 31 July 2023 is represented by:
£   
Valuation in 2023 153,468

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Other debtors - 488

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Taxation and social security 17,088 16,085
Other creditors 2,868 78,900
19,956 94,985