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Registered Number: 11691958
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 November 2024

for

DJ MOTTERSHEAD CONSULTANCY LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 139  209 
Current assets 39,960  50,629 
Creditors: amount falling due within one year (29,839) (26,985)
Net current assets/(liabilities) 10,121  23,644 
Total assets less current liabilities 10,260  23,853 
Accrued liabilities (34) (13)
Net assets/(liabilities) 10,226  23,840 
 
Capital and reserves 10,226  23,840 
 
  1. For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
David Mottershead
Director

Date approved: 02 May 2025
1
Statutory Information
DJ MOTTERSHEAD CONSULTANCY LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11691958, registered office 840 Ibis Court Centre Park, Warrington, Cheshire, WA1 1RL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
3.

Director Advances Credits Note

As at the year end 30/11/2024 the Company owed the Director £831.70
2