Registered number
11392683
Dibsdall-Phillips Consulting Limited
Filleted Accounts
30 April 2024
Dibsdall-Phillips Consulting Limited
Registered number: 11392683
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 3,469 -
Current assets 88,311 23,238
Creditors: amounts falling due within one year (80,823) (17,333)
Net current assets 7,488 5,905
Total assets less current liabilities 10,957 5,905
Creditors: amounts falling due after more than one year (16,270) (19,370)
Net liabilities (5,313) (13,465)
Capital and reserves (5,313) (13,465)
Number Number
Average number of employees 1 1
Included within current assets is a loan to the director S R C Connolly of £65,853 (2023 - £nil). This loan was repaid in full after the period end.
The company is a private company limited by shares and incorporated in England. Its registered office is The Manor, Church Street, East Markham, Newark, NG22 0SA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
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S R C Connolly
Director
Approved by the board on 22 December 2024
Dibsdall-Phillips Consulting Limited 11392683 false 2023-03-31 2024-04-30 2024-04-30 VT Final Accounts April 2024 S R C Connolly No description of principal activity 11392683 2022-03-31 2023-03-30 11392683 core:WithinOneYear 2023-03-30 11392683 core:AfterOneYear 2023-03-30 11392683 2023-03-31 2024-04-30 11392683 bus:PrivateLimitedCompanyLtd 2023-03-31 2024-04-30 11392683 bus:AuditExemptWithAccountantsReport 2023-03-31 2024-04-30 11392683 countries:England 2023-03-31 2024-04-30 11392683 bus:Director40 2023-03-31 2024-04-30 11392683 bus:Micro-entities 2023-03-31 2024-04-30 11392683 bus:FilletedAccounts 2023-03-31 2024-04-30 11392683 2024-04-30 11392683 core:WithinOneYear 2024-04-30 11392683 core:AfterOneYear 2024-04-30 11392683 2023-03-30 iso4217:GBP xbrli:pure