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Company registration number: 07833839
D & HMCITCONSULTANTS LIMITED
Unaudited financial statements
30 November 2023
Morris & Partners
35 Theydon Park Road
Theydon Bois
Essex CM16 7LR
Telephone 01992 813574
E-mail: chris@morrispartners.co.uk
D & HMCITCONSULTANTS LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
D & HMCITCONSULTANTS LIMITED
Directors and other information
Director D McCulloch
Company number 07833839
Registered office 35 Theydon Park Road
Theydon Bois
Essex
CM16 7LR
Accountants Morris & Partners
35 Theydon Park Road
Theydon Bois
Essex
CM16 7LR
D & HMCITCONSULTANTS LIMITED
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 387 515
_______ _______
Current assets 77,612 138,509
Creditors: amounts falling due within one year ( 22,021) ( 47,185)
_______ _______
Net current assets 55,591 91,324
_______ _______
Total assets less current liabilities 55,978 91,839
_______ _______
Net assets 55,978 91,839
_______ _______
Capital and reserves 55,978 91,839
_______ _______
Notes to the financial statements
D & HMCITCONSULTANTS LIMITED
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 July 2024 , and are signed on behalf of the board by:
D McCulloch
Director
Company registration number: 07833839
The company is a private company limited by shares, registered in United Kingdom.