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Company Registration No. 08591303 (England and Wales)
DHILLON FINANCE AND CONSULTING LTD Financial Statements for the year ended 31 July 2024
DHILLON FINANCE AND CONSULTING LTD Financial Statements Contents
Page
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DHILLON FINANCE AND CONSULTING LTD Company Information for the year ended 31 July 2024
Director
Mr Simon Dhillon
Company Number
08591303 (England and Wales)
Registered Office
144 BROADWAY CARDIFF CAERDYDD CF24 1NL WALES
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DHILLON FINANCE AND CONSULTING LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,564 
656 
Current assets
Cash at bank and in hand
2,257 
10,300 
Creditors: amounts falling due within one year
(952)
(1,787)
Net current assets
1,305 
8,513 
Total assets less current liabilities
3,869 
9,169 
Creditors: amounts falling due after more than one year
(3,813)
(5,820)
Net assets
56 
3,349 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
55 
3,348 
Shareholders' funds
56 
3,349 
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 November 2024 and were signed on its behalf by
Mr Simon Dhillon Director Company Registration No. 08591303
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DHILLON FINANCE AND CONSULTING LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
DHILLON FINANCE AND CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 08591303. The registered office is 144 BROADWAY, CARDIFF, CAERDYDD, CF24 1NL, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
30%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
1,640 
Additions
3,000 
At 31 July 2024
4,640 
Depreciation
At 1 August 2023
984 
Charge for the year
1,092 
At 31 July 2024
2,076 
Net book value
At 31 July 2024
2,564 
At 31 July 2023
656 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
952 
1,787 
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DHILLON FINANCE AND CONSULTING LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
3,813 
5,820 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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