DG-INFOSEC-CONSULTING LIMITED - Period Ending 2022-03-31

DG-INFOSEC-CONSULTING LIMITED

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

DG-INFOSEC-CONSULTING LIMITED

Company Information

Director

Mr Dominic Graham

Registered office

57 Lickhill Road Calne Wiltshire SN11 9DF

Accountants

Oak Leaf Accountancy Limited 78 Stickleback Road Calne Wiltshire SN11 9RB

DG-INFOSEC-CONSULTING LIMITED

(Registration number: 10019768)
Balance Sheet as at 31 March 2022

	2022 £	2021 £
Fixed assets	22,784	29,752
Current assets	152,326	131,670
Creditors: Amounts falling due within one year	(24,248)	(19,118)
Net current assets	128,078	112,552
Total assets less current liabilities	150,862	142,304
Creditors: Amounts falling due after more than one year	(21,099)	(33,567)
	129,763	108,737
Capital and reserves	129,763	108,737

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
57 Lickhill Road
Calne
Wiltshire
SN11 9DF
England

These financial statements were authorised for issue by the director on 27 May 2022.

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'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

3	Related party transactions

Transactions with directors

2022	At 1 April 2021 £	Advances to directors £	Repayments by director £	At 31 March 2022 £
Mr Dominic Graham
	2,958	18,318	(20,231)	1,046

DG-INFOSEC-CONSULTING LIMITED

(Registration number: 10019768)
Balance Sheet as at 31 March 2022

2021	At 1 April 2020 £	Advances to directors £	Repayments by director £	At 31 March 2021 £
Mr Dominic Graham
	(1,402)	20,727	(16,367)	2,958

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.

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 27 May 2022
 

.........................................

Mr Dominic Graham
Director