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Company Registration No. 04428860 (England and Wales)
David Brash Consultancy Limited Unaudited accounts for the year ended 30 April 2024
David Brash Consultancy Limited Unaudited accounts Contents
Page
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David Brash Consultancy Limited Company Information for the year ended 30 April 2024
Directors
David Brash James Brash
Secretary
Nicola Brash
Company Number
04428860 (England and Wales)
Registered Office
Systematic Servicing Equipment Ltd 39-40 Kepler Lichfield Road Industrial Estate Tamworth Staffordshire B79 7XE England
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David Brash Consultancy Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
73,479 
73,479 
Investments
2 
2 
73,481 
73,481 
Current assets
Debtors
192,223 
179,418 
Cash at bank and in hand
5,689 
90,186 
197,912 
269,604 
Creditors: amounts falling due within one year
(71,192)
(136,371)
Net current assets
126,720 
133,233 
Net assets
200,201 
206,714 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
200,197 
206,710 
Shareholders' funds
200,201 
206,714 
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 5 January 2025 and were signed on its behalf by
David Brash Director Company Registration No. 04428860
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David Brash Consultancy Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
David Brash Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 04428860. The registered office is Systematic Servicing Equipment Ltd, 39-40 Kepler, Lichfield Road Industrial Estate, Tamworth, Staffordshire, B79 7XE, England.
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
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 May 2023
73,479 
At 30 April 2024
73,479 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
73,479 
At 30 April 2023
73,479 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 May 2023
2 
Valuation at 30 April 2024
2 
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David Brash Consultancy Limited Notes to the Accounts for the year ended 30 April 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,639 
- 
Amounts due from group undertakings etc.
11,398 
61,398 
Other debtors
176,186 
118,020 
192,223 
179,418 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
80 
1,009 
Taxes and social security
817 
4,600 
Other creditors
40,000 
38,440 
Loans from directors
18,648 
79,686 
Accruals
11,647 
12,636 
71,192 
136,371 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4 
4 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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