Company registration number 06159624 (England and Wales)
DAVID RUSSELL CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
DAVID RUSSELL CONSULTANCY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Current assets
16,400
16,924
Creditors: amounts falling due within one year
(1,863)
(8,088)
Net current assets
14,537
8,836
Accruals and deferred income
(2,400)
(1,140)
Net assets
12,137
7,696
Capital and reserves
12,137
7,696
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the balance sheet date an amount of £11,299 was due to the company from its director D Russell. This amount has been included under other debtors and interest charged at the official rate of interest.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
David Russell Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is 19 Musley Hill, Ware, Hertfordshire, England, SG12 7NA.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
DAVID RUSSELL CONSULTANCY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 9 June 2025
David Russell
Director
Company registration number 06159624 (England and Wales)