Company Registration No. 11745629 (England and Wales)
DAVID BURROWS PROJECT CONSULTING LTD
Unaudited accounts
for the year ended 31 January 2025
DAVID BURROWS PROJECT CONSULTING LTD
Unaudited accounts
Contents
DAVID BURROWS PROJECT CONSULTING LTD
Company Information
for the year ended 31 January 2025
Directors
David Burrows
Cheryl Burrows
Company Number
11745629 (England and Wales)
Registered Office
MONTROSE MAIN STREET
WEST HANNEY
WANTAGE
OX12 0LH
UNITED KINGDOM
Accountants
Swash & Co
Boston House
Grove Business Park
Wantage
Oxfordshire
OX12 9FF
DAVID BURROWS PROJECT CONSULTING LTD
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
14,164
34,117
Creditors: amounts falling due within one year
(1,346)
(13,994)
Net current assets
17,325
33,819
Called up share capital
1
1
Profit and loss account
18,254
34,334
Shareholders' funds
18,255
34,335
For the year ending 31 January 2025 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 4 February 2025 and were signed on its behalf by
David Burrows
Director
Company Registration No. 11745629
DAVID BURROWS PROJECT CONSULTING LTD
Notes to the Accounts
for the year ended 31 January 2025
DAVID BURROWS PROJECT CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 11745629. The registered office is MONTROSE MAIN STREET, WEST HANNEY, WANTAGE, OX12 0LH, UNITED KINGDOM.
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 less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
DAVID BURROWS PROJECT CONSULTING LTD
Notes to the Accounts
for the year ended 31 January 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
7,136
Loans from directors
312
210
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).