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REGISTERED NUMBER: 09888652















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

D & A CONSULTANTS (ESSEX) LTD

D & A CONSULTANTS (ESSEX) LTD (REGISTERED NUMBER: 09888652)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


D & A CONSULTANTS (ESSEX) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: D A Rodrigues





SECRETARY:





REGISTERED OFFICE: Create Business Hub
Ground Floor
5 Rayleigh Road
Hutton, Brentwood.
Essex
CM13 1AB





REGISTERED NUMBER: 09888652





ACCOUNTANTS: Tish Press & Company
Create Business Hub
Ground Floor
5 Rayleigh Road
Hutton, Brentwood.
Essex
CM13 1AB

D & A CONSULTANTS (ESSEX) LTD (REGISTERED NUMBER: 09888652)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,575 10,575

CURRENT ASSETS
Cash at bank and in hand 11,042 11,042

CREDITORS
Amounts falling due within one year 5 16,964 16,964
NET CURRENT LIABILITIES (5,922 ) (5,922 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,653

4,653

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 7 4,651 4,651
SHAREHOLDERS' FUNDS 4,653 4,653

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 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 26 November 2024 and were signed by:





D A Rodrigues - Director


D & A CONSULTANTS (ESSEX) LTD (REGISTERED NUMBER: 09888652)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

D & A Consultants (Essex) Ltd is a private company, limited by shares , registered in Not specified/Other. 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 December 2022
and 30 November 2023 23,203
DEPRECIATION
At 1 December 2022
and 30 November 2023 12,628
NET BOOK VALUE
At 30 November 2023 10,575
At 30 November 2022 10,575

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 15,717 15,717
Trade creditors 852 852
Tax 35 35
Accruals and deferred income 360 360
16,964 16,964

D & A CONSULTANTS (ESSEX) LTD (REGISTERED NUMBER: 09888652)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary 1 1 1
1 Ordinary B 1 1 1
2 2

7. RESERVES
Retained
earnings
£   

At 1 December 2022 4,651
Profit for the year -
At 30 November 2023 4,651