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REGISTERED NUMBER: 04446714 (England and Wales)















Financial Statements for the Year Ended 31 May 2024

for

David Heywood Consultants Limited

David Heywood Consultants Limited (Registered number: 04446714)

Contents of the Financial Statements
for the Year Ended 31 May 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


David Heywood Consultants Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: Mr D Heywood





SECRETARY: Turner Hampton Secretaries Limited





REGISTERED OFFICE: North Bend
Onslow Crescent
Woking
Surrey
GU22 7AX





REGISTERED NUMBER: 04446714 (England and Wales)





ACCOUNTANTS: Turner Hampton
Chartered Certified Accountants
238 Station Road
Addlestone
Surrey
KT15 2PS

David Heywood Consultants Limited (Registered number: 04446714)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £   
CURRENT ASSETS
Debtors 5 5,571 11,027
Cash at bank and in hand 114,510 138,095
120,081 149,122
CREDITORS
Amounts falling due within one year 6 (36,722 ) (43,353 )
NET CURRENT ASSETS 83,359 105,769
TOTAL ASSETS LESS CURRENT LIABILITIES 83,359 105,769

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 83,358 105,768
SHAREHOLDERS' FUNDS 83,359 105,769

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

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

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 September 2024 and were signed by:





Mr D Heywood - Director


David Heywood Consultants Limited (Registered number: 04446714)

Notes to the Financial Statements
for the Year Ended 31 May 2024


1. STATUTORY INFORMATION

David Heywood 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.

Turnover
Revenue 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.
Computer equipment - 33% on cost

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

David Heywood Consultants Limited (Registered number: 04446714)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024


4. PROPERTY, PLANT AND EQUIPMENT
Computer
equipment
£   
COST
At 1 June 2023
and 31 May 2024 3,031
DEPRECIATION
At 1 June 2023
and 31 May 2024 3,031
NET BOOK VALUE
At 31 May 2024 -
At 31 May 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 878 11,027
Other debtors 4,693 -
5,571 11,027

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors - 1
Taxation and social security 277 7,654
Other creditors 36,445 35,698
36,722 43,353