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REGISTERED NUMBER: 11119851 (England and Wales)















Unaudited Financial Statements for the Period 1 January 2023 to 30 June 2024

for

DTR ENGINEERING CONSULTANCY LIMITED

DTR ENGINEERING CONSULTANCY LIMITED (by shares) (Registered number: 11119851)






Contents of the Financial Statements
for the Period 1 January 2023 to 30 June 2024




Page

Company Information 1

Balance Sheet 2


DTR ENGINEERING CONSULTANCY LIMITED (by shares)

Company Information
for the Period 1 January 2023 to 30 June 2024







DIRECTOR: D Rodde





REGISTERED OFFICE: 31 MUIRFIELD DRIVE
MAYALS
Swansea
SA3 5HS





REGISTERED NUMBER: 11119851 (England and Wales)






DTR ENGINEERING CONSULTANCY LIMITED (by shares) (Registered number: 11119851)

Balance Sheet
30 June 2024

30.6.24 31.12.22
£    £    £    £   
FIXED ASSETS 240 459

CURRENT ASSETS 31,362 12,099

CREDITORS
Amounts falling due within one year (17,202 ) (12,557 )
NET CURRENT ASSETS/(LIABILITIES) 14,160 (458 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,400

1

CAPITAL AND RESERVES 14,400 1

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 June 2024 and the year ended 31 December 2022:

30.6.24 31.12.22
£    £   
D Rodde
Balance outstanding at start of period 731 130
Amounts advanced 22,977 601
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 23,708 731



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 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.

DTR ENGINEERING CONSULTANCY LIMITED (by shares) (Registered number: 11119851)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 September 2024 and were signed by:





D Rodde - Director