D & E CONSULTANCY SERVICES LIMITED

Company Registration Number:
11183433 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

D & E CONSULTANCY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

D & E CONSULTANCY SERVICES LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 2nd Floor
College House
17 King Edwards Road
Ruislip
London
GBR
HA4 7AE
Company Registration Number: 11183433 (England and Wales)

D & E CONSULTANCY SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 81,939 102,410
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 10,165 ) ( 9,998 )
Depreciation and Writeoffs ( 353 ) ( 353 )
Other charges ( 14,214 ) ( 20,140 )
Tax on Profit ( 11,207 ) ( 13,919 )
Profit or (Loss) for Period 46,000 58,000

D & E CONSULTANCY SERVICES LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 264 617
Current assets: 10,329 14,623
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,515 ) ( 9,772 )
Net current assets (liabilities): 5,814 4,851
Total assets less current liabilities: 6,078 5,468
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 1,578 ) ( 1,468 )
Total net assets (liabilities): 4,500 4,000
Capital and reserves: 4,500 4,000

D & E CONSULTANCY SERVICES LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: Richard Binns Munro
Status: Director

The notes form part of these financial statements

D & E CONSULTANCY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

D & E CONSULTANCY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No