DAG Consultants Ltd Filleted accounts for Companies House (small and micro)
DAG Consultants Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
13189692
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FOR THE YEAR ENDED |
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STATEMENT OF FINANCIAL POSITION |
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2023 |
2022 |
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Note |
£ |
£ |
£ |
£ |
FIXED ASSETS
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Tangible assets |
3 |
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– |
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CURRENT ASSETS
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Cash at bank and in hand |
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CREDITORS: amounts falling due within one year |
4 |
(
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(
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NET CURRENT ASSETS |
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--------- |
-------- |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS |
(
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– |
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-------- |
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NET ASSETS |
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CAPITAL AND RESERVES
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Called up share capital |
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Profit and loss account |
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SHAREHOLDERS FUNDS |
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Director's responsibilities:
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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
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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STATEMENT OF FINANCIAL POSITION (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
21 November 2023
, and are signed on behalf of the board by:
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Director |
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Company registration number:
13189692
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 28 FEBRUARY 2023
1.
GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 31 The Drive, Leeds, LS8 1JQ.
2.
ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Disclosure exemptions
The entity satisfies the criteria of being a qualifying entity as defined in FRS 102.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Revenue recognition
Income tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
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Fixtures and fittings |
- |
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Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
3.
TANGIBLE ASSETS
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Fixtures and fittings |
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£ |
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Cost |
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At 1 March 2022 |
– |
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Additions |
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------- |
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At 28 February 2023 |
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------- |
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Depreciation |
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At 1 March 2022 |
– |
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Charge for the year |
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------- |
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At 28 February 2023 |
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------- |
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Carrying amount |
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At 28 February 2023 |
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------- |
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At 28 February 2022 |
– |
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------- |
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4.
CREDITORS:
amounts falling due within one year
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2023 |
2022 |
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£ |
£ |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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Other creditors |
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