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
David Brash Consultancy Limited
Company Information
for the year ended 30 April 2024
Directors
David Brash
James 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
David Brash Consultancy Limited
Statement of financial position
as at 30 April 2024
Tangible assets
73,479
73,479
Cash at bank and in hand
5,689
90,186
Creditors: amounts falling due within one year
(71,192)
(136,371)
Net current assets
126,720
133,233
Net assets
200,201
206,714
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
David Brash Consultancy Limited
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost
4
Tangible fixed assets
Land & buildings
5
Investments
Subsidiary undertakings
Valuation at 30 April 2024
2
David Brash Consultancy Limited
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Amounts due from group undertakings etc.
11,398
61,398
Other debtors
176,186
118,020
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
817
4,600
Other creditors
40,000
38,440
Loans from directors
18,648
79,686
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).