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Registered Number: 15235354
England and Wales

 

 

 

DL FULLBROOK CONSULTING LTD


Abridged Accounts
 


Period of accounts

Start date: 25 October 2023

End date: 31 October 2024
Report to the directors on the preparation of the unaudited statutory accounts of DL Fullbrook Consulting Ltd for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DL Fullbrook Consulting Ltd for the year ended 31 October 2024 which comprise of the Income Statement, the Statement of Financial Position, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of DL Fullbrook Consulting Ltd, as a body, in accordance with the terms of our engagement letter dated 10 February 2025 Our work has been undertaken solely to prepare for your approval the accounts of DL Fullbrook Consulting Ltd and state those matters that we have agreed to state to the Board of Directors of DL Fullbrook Consulting Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DL Fullbrook Consulting Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DL Fullbrook Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DL Fullbrook Consulting Ltd. You consider that DL Fullbrook Consulting Ltd is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of DL Fullbrook Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 October 2024



....................................................

Kirkpatrick and Hopes Limited

Merlin House
Brunel Road
West Berkshire
RG7 4AB
10 February 2025
1
 
 
Notes
 
2024
£
Current assets    
Debtors 46,030 
Creditors: amount falling due within one year (44,930)
Net current assets 1,100 
 
Total assets less current liabilities 1,100 
Net assets 1,100 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 1,000 
Shareholders' funds 1,100 
 


For the period ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 10 February 2025 and were signed on its behalf by:


-------------------------------
D L FULLBROOK
Director
2
General Information
DL Fullbrook Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15235354, registration address Kirkpatrick & Hopes Ltd, Merlin House, Brunel Road, Theale, Reading, Berkshire, RG7 5DJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern
The accounts are prepared on a going concern basis. The use of the going concern basis of accounting is appropriate because there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year and and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2.

Average number of employees

Average number of employees during the period was 2.
3.

Advances and Credits



DL Fullbrook & Mrs A Fullbrook
This is the first year of advances and credits to the directors.

Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
DL Fullbrook & Mrs A Fullbrook101,557 55,527 46,030 
01015570555270046030
4.

Debtors ; amounts falling within one year

.   2024
£
Directors' current accounts 46,030 
46,030 

5.

Creditors: amount falling due within one year

.   2024
£
Corporation tax 12,956 
Accrued Expenses 25,001 
Other Creditors 6,973 
44,930 

3