D Bond Consultancy Limited - Period Ending 2022-06-30

D Bond Consultancy Limited - Period Ending 2022-06-30


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Registration number: SC422669

D Bond Consultancy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2022

 

D Bond Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

D Bond Consultancy Limited

Company Information

Director

Mr Derek Bond

Registered office

Po Box 23200 17/19 East London Street
Edinburgh
EH7 4ZD

Accountants

Bond CA
17-19 East London Street
Edinburgh
EH7 4ZD

 

D Bond Consultancy Limited

(Registration number: SC422669)
Balance Sheet as at 30 June 2022

2022
£

2021
£

Current assets

48,420

42,632

Creditors: Amounts falling due within one year

(32,889)

(25,057)

Total assets less current liabilities

15,531

17,575

Creditors: Amounts falling due after more than one year

(13,200)

(15,600)

Accruals and deferred income

(2,100)

(1,500)

 

231

475

Capital and reserves

231

475

1

General information

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

The address of its registered office is:
Po Box 23200 17/19 East London Street
Edinburgh
EH7 4ZD

These financial statements were authorised for issue by the director on 30 March 2023.

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 during the year, was 0 (2021 - 0).

3

Related party transactions

Transactions with the director

2022

At 1 July 2021
£

Advances to director
£

At 30 June 2022
£

Mr Derek Bond

Director's current account, interest 2%

-

11,884

11,884

 

-

11,884

11,884

     

 
 

D Bond Consultancy Limited

(Registration number: SC422669)
Balance Sheet as at 30 June 2022

2021

At 1 July 2020
£

Repayments by director
£

At 30 June 2021
£

Mr Derek Bond

Interest free current account

7,844

(7,844)

-

 

7,844

(7,844)

-

     

 

For the financial year ending 30 June 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.

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.

Approved and authorised by the director on 30 March 2023
 

.........................................
Mr Derek Bond
Director