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Registration number: 11374369

DRCJ Consulting Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

DRCJ Consulting Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

DRCJ Consulting Ltd

Company Information

Directors

Dr M James

Dr C James

Registered office

Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

Accountants

Tim Phillips & Co Ltd Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

 

DRCJ Consulting Ltd

(Registration number: 11374369)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

-

1,973

Current assets

12,365

6,606

Creditors: Amounts falling due within one year

(9,695)

(2,311)

Net current assets

2,670

4,295

Total assets less current liabilities

2,670

6,268

Accruals and deferred income

(1,320)

(960)

 

1,350

5,308

Capital and reserves

1,350

5,308

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 14 January 2025 and signed on its behalf by:
 

.........................................
Dr M James
Director

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.