Company registration number 10834544 (England and Wales)
DAVID BIRCH CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 1 JULY 2024
PAGES FOR FILING WITH REGISTRAR
DAVID BIRCH CONSULTING LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
DAVID BIRCH CONSULTING LIMITED
BALANCE SHEET
AS AT 1 JULY 2024
01 July 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1,552
2,649
Current assets
Debtors
3
22,183
21,319
Cash at bank and in hand
79,939
92,799
102,122
114,118
Creditors: amounts falling due within one year
4
(59,983)
(93,434)
Net current assets
42,139
20,684
Total assets less current liabilities
43,691
23,333
Capital and reserves
Called up share capital
5
2
2
Profit and loss reserves
43,689
23,331
Total equity
43,691
23,333

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 1 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 30 September 2024 and are signed on its behalf by:
Mr D Birch
Director
Company Registration No. 10834544
DAVID BIRCH CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 1 JULY 2024
01 July 2024
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
2
2
2
Tangible fixed assets
Plant and machinery
£
Cost
At 2 July 2023 and 1 July 2024
3,577
Depreciation and impairment
At 2 July 2023
928
Depreciation charged in the year
1,097
At 1 July 2024
2,025
Carrying amount
At 1 July 2024
1,552
At 1 July 2023
2,649
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
-
0
14,494
Other debtors
22,183
6,825
22,183
21,319
4
Creditors: amounts falling due within one year
2024
2023
£
£
Taxation and social security
5,033
13,050
Other creditors
54,950
80,384
59,983
93,434
DAVID BIRCH CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 1 JULY 2024
01 July 2024
- 3 -
5
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary share of £1 each
1
1
1
1
Ordinary 'A' share of £1 each
1
1
1
1
2
2
2
2
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