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REGISTERED NUMBER: 13656324 (England and Wales)





























FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

DAVID BROWN CONSULTING LIMITED

DAVID BROWN CONSULTING LIMITED (REGISTERED NUMBER: 13656324)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DAVID BROWN CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: W D Brown





REGISTERED OFFICE: 17 Short's Gardens
London
WC2H 9AT





REGISTERED NUMBER: 13656324 (England and Wales)





ACCOUNTANTS: Raffan and Golding
Chartered Accountants &
Chartered Tax Advisers
17 Short's Gardens
London
WC2H 9AT

DAVID BROWN CONSULTING LIMITED (REGISTERED NUMBER: 13656324)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 6,393 3,848

CURRENT ASSETS
Debtors 5 116,941 105,184
Cash at bank 993,619 6,942
1,110,560 112,126
CREDITORS
Amounts falling due within one year 6 357,440 60,807
NET CURRENT ASSETS 753,120 51,319
TOTAL ASSETS LESS CURRENT
LIABILITIES

759,513

55,167

PROVISIONS FOR LIABILITIES 7 1,598 962
NET ASSETS 757,915 54,205

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 757,914 54,204
SHAREHOLDERS' FUNDS 757,915 54,205

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

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

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 17 July 2024 and were signed by:





W D Brown - Director


DAVID BROWN CONSULTING LIMITED (REGISTERED NUMBER: 13656324)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

David Brown 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 1 (2023 - 1 ) .

DAVID BROWN CONSULTING LIMITED (REGISTERED NUMBER: 13656324)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 April 2023 5,927
Additions 4,468
At 31 March 2024 10,395
DEPRECIATION
At 1 April 2023 2,079
Charge for year 1,923
At 31 March 2024 4,002
NET BOOK VALUE
At 31 March 2024 6,393
At 31 March 2023 3,848

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Other debtors 116,941 105,184

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Payments on account 115,091 -
Taxation and social security 240,020 11,653
Other creditors 2,329 49,154
357,440 60,807

7. PROVISIONS FOR LIABILITIES
2024 2023
£ £
Deferred tax 1,598 962

Deferred tax
£
Balance at 1 April 2023 962
Charge to Income Statement during year 636
Balance at 31 March 2024 1,598

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
1 Ordinary 1 1 1

9. ULTIMATE CONTROLLING PARTY

Mr W D Brown, director, controls the company by virtue of a controlling interest of 100% of the issued ordinary share capital.