Company registration number:
05426934
D.Q. Henriques Consultancy Limited
Unaudited filleted financial statements
31 March 2025
D.Q. Henriques Consultancy Limited
Contents
Statement of financial position and notes to the financial statements
D.Q. Henriques Consultancy Limited
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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44 |
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55 |
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_______ |
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_______ |
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Creditors: amounts falling due within one year |
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(
18,413) |
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(
17,323) |
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_______ |
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_______ |
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Net current liabilities |
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(
18,413) |
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(
17,323) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
18,369) |
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(
17,268) |
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Accruals and deferred income |
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(
1,150) |
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(
1,150) |
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_______ |
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_______ |
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Net liabilities |
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(
19,519) |
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(
18,418) |
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_______ |
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_______ |
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Capital and reserves |
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(
19,519) |
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(
18,418) |
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_______ |
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_______ |
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Notes to the financial statements
D.Q. Henriques Consultancy Limited
Year ended 31 March 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
2.
Directors advances, credits and guarantees
During the year the Directors jointly received advances from the company, which are interest free and repayable on demand. At the beginning of the year the company owed the Directors £17,307. Advances during the year were £499. Repayments during the year totalled £1.590 The amount owed to the Directors at the end of the year was £18,398.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
16 December 2025
, and are signed on behalf of the board by:
Mr D Q Henriques
Director
Company registration number:
05426934
The company is a private company limited by shares, registered in England. The address of the registered office is 10 Elmstead Road, Chelford, Cheshire, SK11 9BS.