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REGISTERED NUMBER: 08862175 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

DS&L Property Consulting Limited

DS&L Property Consulting Limited (Registered number: 08862175)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DS&L Property Consulting Limited

Company Information
for the Year Ended 31 January 2024







DIRECTOR: Mr S Davey MCIOB





REGISTERED OFFICE: Suite 3b
Kings House
1 King Street
Leeds
LS1 2HH





REGISTERED NUMBER: 08862175 (England and Wales)





ACCOUNTANTS: Aysgarth Chartered Accountants
Suite 3b
Kings House
1 King Street
Leeds
LS1 2HH

DS&L Property Consulting Limited (Registered number: 08862175)

Balance Sheet
31 January 2024

31/1/24 31/1/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,154 818

CURRENT ASSETS
Debtors 5 27,514 39,185
Cash at bank 40,655 7,418
68,169 46,603
CREDITORS
Amounts falling due within one year 6 35,032 24,812
NET CURRENT ASSETS 33,137 21,791
TOTAL ASSETS LESS CURRENT LIABILITIES 34,291 22,609

CREDITORS
Amounts falling due after more than one
year

7

15,114

22,095
NET ASSETS 19,177 514

CAPITAL AND RESERVES
Called up share capital 1 1
Capital redemption reserve 1 1
Retained earnings 19,175 512
19,177 514

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

DS&L Property Consulting Limited (Registered number: 08862175)

Balance Sheet - continued
31 January 2024


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 9 October 2024 and were signed by:





Mr S Davey MCIOB - Director


DS&L Property Consulting Limited (Registered number: 08862175)

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

1. STATUTORY INFORMATION

DS&L Property Consulting 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
Turnover 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.
Fixtures and fittings - 20% on cost
Computer equipment - 50% on cost

All tangible fixed assets are recorded at cost, being purchase price, less accumulated depreciation.

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 5 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 February 2023 - 8,170 8,170
Additions 308 1,817 2,125
At 31 January 2024 308 9,987 10,295
DEPRECIATION
At 1 February 2023 - 7,352 7,352
Charge for year 62 1,727 1,789
At 31 January 2024 62 9,079 9,141
NET BOOK VALUE
At 31 January 2024 246 908 1,154
At 31 January 2023 - 818 818

DS&L Property Consulting Limited (Registered number: 08862175)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/1/24 31/1/23
£    £   
Trade debtors 19,243 9,378
Other debtors 8,271 29,807
27,514 39,185

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/1/24 31/1/23
£    £   
Bank loans and overdrafts 6,981 6,809
Taxation and social security 24,584 12,021
Other creditors 3,467 5,982
35,032 24,812

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31/1/24 31/1/23
£    £   
Bank loans 15,114 22,095

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

31/1/24 31/1/23
£    £   
Mr S Davey MCIOB
Balance outstanding at start of year 9,594 (10 )
Amounts advanced - 9,604
Amounts repaid (10,069 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (475 ) 9,594

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr S Davey MCIOB.