DAVID GARDNER CONSULTING LIMITED

Company Registration Number:
09100557 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

DAVID GARDNER CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DAVID GARDNER CONSULTING LIMITED

Company Information

for the Period Ended 30 June 2024




Director: David Gardner
Registered office: 12
Keels Hill
Peasedown St John
Bath
Somerset
BA2 8ER
Company Registration Number: 09100557 (England and Wales)

DAVID GARDNER CONSULTING LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
David Gardner

This report was approved by the board of directors on 8 November 2024
And Signed On Behalf Of The Board By:

Name: David Gardner
Status: Director

DAVID GARDNER CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 22,890 ) ( 29,378 )
Operating Profit or (Loss) ( 22,890 ) ( 29,378 )
Profit or (Loss) Before Tax ( 22,890 ) ( 29,378 )
Profit or (Loss) for Period ( 22,890 ) ( 29,378 )

The notes form part of these financial statements

DAVID GARDNER CONSULTING LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 548
Total fixed assets: 548
Current assets
Debtors: 14,719 14,653
Cash at bank and in hand: 1,185 2,647
Total current assets: 15,904 17,300
Creditors: amounts falling due within one year: 4 ( 351,024 ) ( 332,427 )
Net current assets (liabilities): ( 335,120 ) ( 315,127 )
Total assets less current liabilities: ( 335,120 ) ( 314,579 )
Total net assets (liabilities): ( 335,120 ) ( 314,579 )

The notes form part of these financial statements

DAVID GARDNER CONSULTING LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 335,121 ) ( 314,580 )
Shareholders funds: ( 335,120 ) ( 314,579 )

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 8 November 2024
And Signed On Behalf Of The Board By:

Name: David Gardner
Status: Director

The notes form part of these financial statements

DAVID GARDNER CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DAVID GARDNER CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

    The Director is reported as an employee, but received no salary or benefits during the year, the Company having no income. No Dividend was paid in the year (the Company made a loss in the year. )

DAVID GARDNER CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

DAVID GARDNER CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due within one year note

The company's development has been financed by loans from the sole Director and 100% owner. This has been the only source of money and this loan money (plus a small amount of unpaid travelling expenses due to the Director) are the Company's only liabilities.