REGISTERED NUMBER: |
Dernwood Consulting Ltd |
Unaudited Financial Statements |
for the Period 1 August 2023 to 31 August 2024 |
REGISTERED NUMBER: |
Dernwood Consulting Ltd |
Unaudited Financial Statements |
for the Period 1 August 2023 to 31 August 2024 |
Dernwood Consulting Ltd (Registered number: 15042163) |
Contents of the Financial Statements |
for the Period 1 August 2023 to 31 August 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Dernwood Consulting Ltd |
Company Information |
for the Period 1 August 2023 to 31 August 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Atlantic House |
8 Bell Lane |
Bellbrook Industrial Estate |
Uckfield |
East Sussex |
TN22 1QL |
Dernwood Consulting Ltd (Registered number: 15042163) |
Balance Sheet |
31 August 2024 |
Notes | £ |
CURRENT ASSETS |
Debtors | 4 |
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |
Dernwood Consulting Ltd (Registered number: 15042163) |
Notes to the Financial Statements |
for the Period 1 August 2023 to 31 August 2024 |
1. | STATUTORY INFORMATION |
Dernwood Consulting Ltd is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents revenue, net of VAT, from commercial transactions under which the company supplies customers the goods and services that it is in business to provide and it is recognised when it obtains, through performance under contract, the right to consideration for those goods and services. |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss account, 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 balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 period end 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. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
Dernwood Consulting Ltd (Registered number: 15042163) |
Notes to the Financial Statements - continued |
for the Period 1 August 2023 to 31 August 2024 |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Taxation and social security |
Other creditors |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 | 1 |
7. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
During the year the company advanced £32,555 to the director and £26,911 was repaid. At the year end the balance due from the director was £5,644. This loan is interest free, unsecured and repayable on demand. |
8. | RELATED PARTY DISCLOSURES |
During the period, total dividends of £15,500 were paid to the director . |