2023-05-012024-04-302024-04-30false12550602DAVID ETHELL CONSULTING LTD2024-09-26iso4217:GBPxbrli:pure125506022023-05-01125506022024-04-30125506022023-05-012024-04-30125506022022-05-01125506022023-04-30125506022022-05-012023-04-3012550602bus:SmallEntities2023-05-012024-04-3012550602bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3012550602bus:FullAccounts2023-05-012024-04-3012550602bus:PrivateLimitedCompanyLtd2023-05-012024-04-3012550602core:WithinOneYear2024-04-3012550602core:AfterOneYear2024-04-3012550602core:WithinOneYear2023-04-3012550602core:AfterOneYear2023-04-3012550602core:ShareCapital2024-04-3012550602core:SharePremium2024-04-3012550602core:RevaluationReserve2024-04-3012550602core:OtherReservesSubtotal2024-04-3012550602core:RetainedEarningsAccumulatedLosses2024-04-3012550602core:ShareCapital2023-04-3012550602core:SharePremium2023-04-3012550602core:RevaluationReserve2023-04-3012550602core:OtherReservesSubtotal2023-04-3012550602core:RetainedEarningsAccumulatedLosses2023-04-3012550602core:LandBuildings2024-04-3012550602core:PlantMachinery2024-04-3012550602core:Vehicles2024-04-3012550602core:FurnitureFittings2024-04-3012550602core:OfficeEquipment2024-04-3012550602core:NetGoodwill2024-04-3012550602core:IntangibleAssetsOtherThanGoodwill2024-04-3012550602core:ListedExchangeTraded2024-04-3012550602core:UnlistedNon-exchangeTraded2024-04-3012550602core:LandBuildings2023-04-3012550602core:PlantMachinery2023-04-3012550602core:Vehicles2023-04-3012550602core:FurnitureFittings2023-04-3012550602core:OfficeEquipment2023-04-3012550602core:NetGoodwill2023-04-3012550602core:IntangibleAssetsOtherThanGoodwill2023-04-3012550602core:ListedExchangeTraded2023-04-3012550602core:UnlistedNon-exchangeTraded2023-04-3012550602core:LandBuildings2023-05-012024-04-3012550602core:PlantMachinery2023-05-012024-04-3012550602core:Vehicles2023-05-012024-04-3012550602core:FurnitureFittings2023-05-012024-04-3012550602core:OfficeEquipment2023-05-012024-04-3012550602core:NetGoodwill2023-05-012024-04-3012550602core:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3012550602core:ListedExchangeTraded2023-05-012024-04-3012550602core:UnlistedNon-exchangeTraded2023-05-012024-04-3012550602core:MoreThanFiveYears2023-05-012024-04-3012550602core:Non-currentFinancialInstruments2024-04-3012550602core:Non-currentFinancialInstruments2023-04-3012550602dpl:CostSales2023-05-012024-04-3012550602dpl:DistributionCosts2023-05-012024-04-3012550602core:LandBuildings2023-05-012024-04-3012550602core:PlantMachinery2023-05-012024-04-3012550602core:Vehicles2023-05-012024-04-3012550602core:FurnitureFittings2023-05-012024-04-3012550602core:OfficeEquipment2023-05-012024-04-3012550602dpl:AdministrativeExpenses2023-05-012024-04-3012550602core:NetGoodwill2023-05-012024-04-3012550602core:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3012550602dpl:GroupUndertakings2023-05-012024-04-3012550602dpl:ParticipatingInterests2023-05-012024-04-3012550602dpl:GroupUndertakingscore:ListedExchangeTraded2023-05-012024-04-3012550602core:ListedExchangeTraded2023-05-012024-04-3012550602dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-05-012024-04-3012550602core:UnlistedNon-exchangeTraded2023-05-012024-04-3012550602dpl:CostSales2022-05-012023-04-3012550602dpl:DistributionCosts2022-05-012023-04-3012550602core:LandBuildings2022-05-012023-04-3012550602core:PlantMachinery2022-05-012023-04-3012550602core:Vehicles2022-05-012023-04-3012550602core:FurnitureFittings2022-05-012023-04-3012550602core:OfficeEquipment2022-05-012023-04-3012550602dpl:AdministrativeExpenses2022-05-012023-04-3012550602core:NetGoodwill2022-05-012023-04-3012550602core:IntangibleAssetsOtherThanGoodwill2022-05-012023-04-3012550602dpl:GroupUndertakings2022-05-012023-04-3012550602dpl:ParticipatingInterests2022-05-012023-04-3012550602dpl:GroupUndertakingscore:ListedExchangeTraded2022-05-012023-04-3012550602core:ListedExchangeTraded2022-05-012023-04-3012550602dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-05-012023-04-3012550602core:UnlistedNon-exchangeTraded2022-05-012023-04-3012550602core:NetGoodwill2024-04-3012550602core:IntangibleAssetsOtherThanGoodwill2024-04-3012550602core:LandBuildings2024-04-3012550602core:PlantMachinery2024-04-3012550602core:Vehicles2024-04-3012550602core:FurnitureFittings2024-04-3012550602core:OfficeEquipment2024-04-3012550602core:AfterOneYear2024-04-3012550602core:WithinOneYear2024-04-3012550602core:ListedExchangeTraded2024-04-3012550602core:UnlistedNon-exchangeTraded2024-04-3012550602core:ShareCapital2024-04-3012550602core:SharePremium2024-04-3012550602core:RevaluationReserve2024-04-3012550602core:OtherReservesSubtotal2024-04-3012550602core:RetainedEarningsAccumulatedLosses2024-04-3012550602core:NetGoodwill2023-04-3012550602core:IntangibleAssetsOtherThanGoodwill2023-04-3012550602core:LandBuildings2023-04-3012550602core:PlantMachinery2023-04-3012550602core:Vehicles2023-04-3012550602core:FurnitureFittings2023-04-3012550602core:OfficeEquipment2023-04-3012550602core:AfterOneYear2023-04-3012550602core:WithinOneYear2023-04-3012550602core:ListedExchange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DAVID ETHELL CONSULTING LTD

Registered Number
12550602
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

DAVID ETHELL CONSULTING LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

ETHELL, David

Registered Address

Westgate House
1 Westgate
Wetherby
LS22 6LL

Registered Number

12550602 (England and Wales)
DAVID ETHELL CONSULTING LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets312,60612,606
12,60612,606
Current assets
Cash at bank and on hand41,09654,656
41,09654,656
Creditors amounts falling due within one year4(6,425)(6,055)
Net current assets (liabilities)34,67148,601
Total assets less current liabilities47,27761,207
Net assets47,27761,207
Capital and reserves
Profit and loss account47,27761,207
Shareholders' funds47,27761,207
The financial statements were approved and authorised for issue by the Director on 26 September 2024, and are signed on its behalf by:
ETHELL, David
Director
Registered Company No. 12550602
DAVID ETHELL CONSULTING LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery10
Fixtures and fittings10
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 May 2312,60612,606
At 30 April 2412,60612,606
Net book value
At 30 April 2412,60612,606
At 30 April 2312,60612,606
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-1,514
Bank borrowings and overdrafts1,494-
Taxation and social security4,9314,541
Total6,4256,055