Danielson Consultancy Limited Filleted accounts for Companies House (small and micro)

DANIELSON CONSULTANCY LIMITED - Company Information

3 false false false false false false false false false true false false false false false false No description of principal activity 2021-04-01 Sage Accounts Production Advanced 2020 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 03133508 2021-04-01 2022-03-31 03133508 2022-03-31 03133508 2020-04-01 2021-03-31 03133508 2021-03-31 03133508 bus:RegisteredOffice 2021-04-01 2022-03-31 03133508 bus:LeadAgentIfApplicable 2021-04-01 2022-03-31 03133508 bus:Director1 2021-04-01 2022-03-31 03133508 bus:CompanySecretary1 2021-04-01 2022-03-31 03133508 core:WithinOneYear 2022-03-31 03133508 core:WithinOneYear 2021-03-31 03133508 core:AfterOneYear 2022-03-31 03133508 core:AfterOneYear 2021-03-31 03133508 bus:Director1 2021-03-31 03133508 bus:Director1 2022-03-31 03133508 bus:Director1 2020-03-31 03133508 bus:Director1 2021-03-31 03133508 bus:Director1 2020-04-01 2021-03-31 03133508 bus:Micro-entities 2021-04-01 2022-03-31 03133508 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 03133508 bus:FullAccounts 2021-04-01 2022-03-31 03133508 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 03133508 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31

COMPANY REGISTRATION NUMBER: 03133508

Danielson Consultancy Limited

Filleted Unaudited Financial Statements

31 March 2022

Danielson Consultancy Limited

Financial Statements

Year ended 31 March 2022

Contents	Page

Officers and professional advisers	1

Chartered accountants report to the director on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

Danielson Consultancy Limited

Officers and Professional Advisers

Director	Mr F Finnerty

Company secretary	Mr Francis Finnerty

Registered office	The Gables
	137 Seagrave Road
	Sileby
	Loughborough
	Leicestershire
	England
	LE12 7TW

Accountants	Maneely Mc Cann
	Chartered Accountants
	Aisling House
	50 Stranmillis Embankment
	Belfast
	BT9 5FL

Danielson Consultancy Limited

Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Danielson Consultancy Limited

Year ended 31 March 2022

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2022, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Maneely Mc Cann Chartered Accountants

Aisling House 50 Stranmillis Embankment Belfast BT9 5FL

15 August 2022

Danielson Consultancy Limited

Statement of Financial Position

31 March 2022

	2022	2021
	£	£
Fixed assets	5,024	5,569
	-------	-------

Current assets	16,342	31,319

Creditors: amounts falling due within one year	11,544	11,316
	--------	--------
Net current assets	4,798	20,003
	-------	--------
Total assets less current liabilities	9,822	25,572

Creditors: amounts falling due after more than one year	12,191	20,000

Accruals and deferred income	1,540	1,400
	--------	--------
	(3,909)	4,172
	--------	--------

Capital and reserves	( 3,909)	4,172
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2021: 3 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2022
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr F Finnerty	( 4,440)	( 2,845)	-	( 7,285)
	-------	-------	----	-------

	2021
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr F Finnerty	( 40)	3,650	( 8,050)	( 4,440)
	----	-------	-------	-------

For the 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 15 August 2022 , and are signed on behalf of the board by:

Mr F Finnerty
Director

Company registration number: 03133508

The company is a private company limited by shares, registered in England and Wales.