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Company Registration No. 14261251 (England and Wales)
DAVID WESTBY CONSULTING LIMITED Unaudited accounts for the year ended 31 July 2024
DAVID WESTBY CONSULTING LIMITED Unaudited accounts Contents
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DAVID WESTBY CONSULTING LIMITED Company Information for the year ended 31 July 2024
Director
D A Westby
Company Number
14261251 (England and Wales)
Registered Office
Cleaver House Mill Lane Hartlip Sittingbourne ME9 7TB England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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DAVID WESTBY CONSULTING LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
901 
- 
Current assets
Cash at bank and in hand
16,374 
7,075 
Creditors: amounts falling due within one year
(8,155)
(4,319)
Net current assets
8,219 
2,756 
Net assets
9,120 
2,756 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,119 
2,755 
Shareholders' funds
9,120 
2,756 
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 September 2024 and were signed on its behalf by
D A Westby Director Company Registration No. 14261251
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DAVID WESTBY CONSULTING LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
DAVID WESTBY CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14261251. The registered office is Cleaver House Mill Lane, Hartlip, Sittingbourne, ME9 7TB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
- 
Additions
983 
At 31 July 2024
983 
Depreciation
Charge for the year
82 
At 31 July 2024
82 
Net book value
At 31 July 2024
901 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,832 
1,819 
Loans from directors
5,170 
1,906 
Accruals
153 
594 
8,155 
4,319 
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DAVID WESTBY CONSULTING LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
D A Westby
Directors Current accounts
(1,907)
(3,264)
- 
(5,171)
(1,907)
(3,264)
- 
(5,171)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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