Accounts Submission

DAVE EDWARDS CONSULTANCY SERVICES LIMITED - Company Information

Company Accounts and Tax Online 06700224 Board of Directors 1.10.21 30.9.22 30.9.22 false iso4217:GBP xbrli:pure 06700224 2020-10-01 2021-09-30 06700224 2022-09-30 06700224 2021-10-01 2022-09-30 06700224 2021-09-30 06700224 countries:EnglandWales 2021-10-01 2022-09-30 06700224 curr:PoundSterling 2021-10-01 2022-09-30 06700224 uk-bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30 06700224 uk-bus:Micro-entities 2021-10-01 2022-09-30 06700224 uk-bus:AuditExempt-NoAccountantsReport 2021-10-01 2022-09-30 06700224 uk-bus:FullAccounts 2021-10-01 2022-09-30 06700224 uk-bus:RegisteredOffice 2021-10-01 2022-09-30 06700224 uk-bus:Director1 2021-10-01 2022-09-30 06700224 uk-bus:Director1 2021-10-01 06700224 uk-bus:Director1 2022-09-30 06700224 core:AfterOneYear 2022-09-30 06700224 core:AfterOneYear 2021-09-30 06700224 core:WithinOneYear 2022-09-30 06700224 core:WithinOneYear 2021-09-30 06700224 core:WithinOneYear 2021-10-01 2022-09-30 06700224 core:AfterOneYear 2022-09-30 06700224 core:AfterOneYear 2021-09-30 06700224 core:AfterOneYear 2021-10-01 2022-09-30 06700224 core:ShareCapital 2022-09-30 06700224 core:ShareCapital 2021-09-30 06700224 core:RevaluationReserve 2022-09-30 06700224 core:RevaluationReserve 2021-09-30 06700224 core:RetainedEarningsAccumulatedLosses 2022-09-30 06700224 core:RetainedEarningsAccumulatedLosses 2021-09-30 06700224 1 2021-10-01 2022-09-30

Company Registration Number:
06700224 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

Contents of the Financial Statements

for the Period Ended 30 September 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 30 September 2022

The directors present their report with the financial statements of the company for the period ended 30 September 2022

Principal Activities

Providing manufacturing consultancy services

Directors

The directors shown below have held office during the whole of the period from 01 October 2021 to 30 September 2022
David Edwards

This report was approved by the board of directors on 27 April 2023
And Signed On Behalf Of The Board By:

Name: David Edwards
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2022

	2022 £	2021 £
Turnover	75,679	0
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 3,627 )	( 0 )
Tax on Profit	( 13,689 )	( 0 )
Profit or (Loss) for Period	58,363	0

Balance sheet

As at 30 September 2022

	2022 £	2021 £
Called up share capital not paid:	0	0
Fixed Assets:	0	0
Current assets:	73,082
Prepayments and accrued income:	0
Creditors: amounts falling due within one year:	( 1,030 )	( 0 )
Net current assets (liabilities):	72,052	0
Total assets less current liabilities:	72,052	0
Total net assets (liabilities):	72,052	0
Capital and reserves:	72,052	0

Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 April 2023
And Signed On Behalf Of The Board By:

Name: David Edwards
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2022

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 30 September 2022

2. Off balance sheet disclosure

No

Director:		David Edwards


Registered office:		Old Durham Farm Bent House Lane Durham DH1 2RY


Company Registration Number:		06700224 (England and Wales)

Accounts Submission