Registration number:
David Rouse Financial Consultancy Limited
for the Year Ended 31 August 2024
David Rouse Financial Consultancy Limited
Contents
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Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
David Rouse Financial Consultancy Limited
Company Information
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Director |
Mr David Rouse |
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Company secretary |
Mrs Nichola Rouse |
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Registered office |
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Accountants |
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Accountants' Report to the Director on the Preparation of the Statutory Accounts of
David Rouse Financial Consultancy Limited
for the Year Ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of David Rouse Financial Consultancy Limited for the year ended 31 August 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of David Rouse Financial Consultancy Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of David Rouse Financial Consultancy Limited and state those matters that we have agreed to state to the Board of Directors of David Rouse Financial Consultancy Limited.
It is your duty to ensure that David Rouse Financial Consultancy Limited 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 David Rouse Financial Consultancy Limited. You consider that David Rouse Financial Consultancy Limited 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 David Rouse Financial Consultancy Limited. 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.
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Derby
Derbyshire
DE1 1BR
David Rouse Financial Consultancy Limited
Profit and Loss Account for the Year Ended 31 August 2024
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2024 |
2023 |
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Turnover |
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Other income |
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Staff costs |
( |
( |
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Depreciation and other amounts written off assets |
( |
( |
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Other charges |
(75,288) |
(45,568) |
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Profit before tax |
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Tax on profit |
( |
( |
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Profit for the year |
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David Rouse Financial Consultancy Limited
(Registration number: 03832118)
Balance Sheet as at 31 August 2024
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2024 |
2023 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in Other.
The address of its registered office is:
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
David Rouse Financial Consultancy Limited
(Registration number: 03832118)
Balance Sheet as at 31 August 2024
For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
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