Accounts Submission

DPB LEADERSHIP AND MANAGEMENT CONSULTANTS LIMITED - Company Information

Company Accounts and Tax Online 10664146 Board of Directors 1.7.21 30.6.22 30.6.22 false iso4217:GBP xbrli:pure 10664146 2020-07-01 2021-06-30 10664146 2022-06-30 10664146 2021-07-01 2022-06-30 10664146 2021-06-30 10664146 countries:EnglandWales 2021-07-01 2022-06-30 10664146 curr:PoundSterling 2021-07-01 2022-06-30 10664146 uk-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 10664146 uk-bus:FRS102 2021-07-01 2022-06-30 10664146 uk-bus:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 10664146 uk-bus:FullAccounts 2021-07-01 2022-06-30 10664146 uk-bus:RegisteredOffice 2021-07-01 2022-06-30 10664146 uk-bus:Director1 2021-07-01 2022-06-30 10664146 uk-bus:Director1 2021-07-01 10664146 uk-bus:Director1 2022-06-30 10664146 core:AfterOneYear 2022-06-30 10664146 core:AfterOneYear 2021-06-30 10664146 core:WithinOneYear 2022-06-30 10664146 core:WithinOneYear 2021-06-30 10664146 core:WithinOneYear 2021-07-01 2022-06-30 10664146 core:AfterOneYear 2022-06-30 10664146 core:AfterOneYear 2021-06-30 10664146 core:AfterOneYear 2021-07-01 2022-06-30 10664146 core:ShareCapital 2022-06-30 10664146 core:ShareCapital 2021-06-30 10664146 core:RevaluationReserve 2022-06-30 10664146 core:RevaluationReserve 2021-06-30 10664146 core:RetainedEarningsAccumulatedLosses 2022-06-30 10664146 core:RetainedEarningsAccumulatedLosses 2021-06-30 10664146 1 2021-07-01 2022-06-30 10664146 core:LandBuildings 2021-07-01 2022-06-30 10664146 core:LandBuildings 2022-06-30 10664146 core:LandBuildings 2020-07-01 2021-06-30 10664146 core:LandBuildings 2021-06-30 10664146 core:PlantMachinery 2021-07-01 2022-06-30 10664146 core:PlantMachinery 2022-06-30 10664146 core:PlantMachinery 2020-07-01 2021-06-30 10664146 core:PlantMachinery 2021-06-30 10664146 core:FurnitureFittingsToolsEquipment 2021-07-01 2022-06-30 10664146 core:FurnitureFittingsToolsEquipment 2022-06-30 10664146 core:FurnitureFittingsToolsEquipment 2020-07-01 2021-06-30 10664146 core:FurnitureFittingsToolsEquipment 2021-06-30 10664146 core:OfficeEquipment 2021-07-01 2022-06-30 10664146 core:OfficeEquipment 2022-06-30 10664146 core:OfficeEquipment 2020-07-01 2021-06-30 10664146 core:OfficeEquipment 2021-06-30 10664146 core:Vehicles 2021-07-01 2022-06-30 10664146 core:Vehicles 2022-06-30 10664146 core:Vehicles 2020-07-01 2021-06-30 10664146 core:Vehicles 2021-06-30 10664146 core:NetGoodwill 2021-07-01 2022-06-30 10664146 core:NetGoodwill 2022-06-30 10664146 core:NetGoodwill 2020-07-01 2021-06-30 10664146 core:NetGoodwill 2021-06-30 10664146 core:IntangibleAssetsOtherThanGoodwill 2021-07-01 2022-06-30 10664146 core:IntangibleAssetsOtherThanGoodwill 2022-06-30 10664146 core:IntangibleAssetsOtherThanGoodwill 2020-07-01 2021-06-30 10664146 core:IntangibleAssetsOtherThanGoodwill 2021-06-30

Company Registration Number:
10664146 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

Contents of the Financial Statements

for the Period Ended 30 June 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Profit and Loss Account

for the Period Ended 30 June 2022

	2022 £	2021 £
Turnover	0	12,500
Cost of sales	( 432 )	( 15 )
Gross Profit or (Loss)	( 432 )	12,485
Income from coronavirus (COVID-19) business support grants	0	0
Distribution Costs	( 108 )	( 100 )
Administrative Expenses	( 189 )	( 13 )
Other operating income	0	0
Operating Profit or (Loss)	( 729 )	12,372
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	( 0 )	( 0 )
Profit or (Loss) Before Tax	( 729 )	12,372
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	( 729 )	12,372

The notes form part of these financial statements

Balance sheet

As at 30 June 2022

	Notes	2022 £	2021 £
Fixed assets
Intangible assets:	4	0	5,000
Tangible assets:	5	0	0
Total fixed assets:		0	5,000
Current assets
Stocks:		0	0
Debtors:	6	0	0
Cash at bank and in hand:		5,248	16,151
Total current assets:		5,248	16,151
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	7	( 0 )	( 0 )
Net current assets (liabilities):		5,248	16,151
Total assets less current liabilities:		5,248	21,151
Creditors: amounts falling due after more than one year:	8	( 24,114 )	( 34,324 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		( 18,866 )	( 13,173 )

The notes form part of these financial statements

Balance sheet continued

As at 30 June 2022

	Notes	2022 £	2021 £
Capital and reserves
Called up share capital:		100	100
Revaluation reserve:	9	0	0
Profit and loss account:		( 18,966 )	( 13,273 )
Shareholders funds:		( 18,866 )	( 13,173 )

For the year ending 30 June 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 March 2023
And Signed On Behalf Of The Board By:

Name: David Beer
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 June 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 June 2022

2. Employees

	2022	2021
Average number of employees during the period	1	1

The only active employee is David Beer a Director who take no remuneration

Notes to the Financial Statements

for the Period Ended 30 June 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 June 2022

4. Intangible assets

	Goodwill	Total
Cost	£	£
At 01 July 2021	5,000	5,000
Additions	0	0
Disposals	-	-
Revaluations	( 5,000 )	( 5,000 )
Transfers	-	-
At 30 June 2022	0	0
Amortisation
Amortisation at 01 July 2021	-	-
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
Amortisation at 30 June 2022	-	-
Net book value
Net book value at 30 June 2022	0	0
Net book value at 30 June 2021	5,000	5,000

Notes to the Financial Statements

for the Period Ended 30 June 2022

5. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 July 2021	0	0
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 30 June 2022	0	0
Depreciation
At 01 July 2021	0	0
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
At 30 June 2022	0	0
Net book value
At 30 June 2022	0	0
At 30 June 2021	0	0

No office equipment recorded on balance sheet as own equipment used. some will need replacement in 2022-2023

Notes to the Financial Statements

for the Period Ended 30 June 2022

6. Debtors

	2022 £	2021 £
Trade debtors	0	0
Prepayments and accrued income	0	0
Other debtors	0	0
Total	0	0
Debtors due after more than one year:	0	0

Notes to the Financial Statements

for the Period Ended 30 June 2022

7.Creditors: amounts falling due within one year note

	2022 £	2021 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Trade creditors	0	0
Taxation and social security	0	0
Accruals and deferred income	0	0
Total	0	0

Notes to the Financial Statements

for the Period Ended 30 June 2022

8.Creditors: amounts falling due after more than one year

	2022 £	2021 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Other creditors	24,114	34,324
Total	24,114	34,324

Other creditors relates to various loans made by David Beer. The reduction in 2022-23 relates to a repayment of £10210 of this loan

Notes to the Financial Statements

for the Period Ended 30 June 2022

9. Revaluation reserve

	2022 £
Balance at 01 July 2021	0
Surplus or deficit after revaluation	0
Balance at 30 June 2022	0

Director:		David Beer


Registered office:		Flat 3 Gabriel House 26 Islington Green London GBR N1 8DU


Company Registration Number:		10664146 (England and Wales)

Accounts Submission