Company Registration No. 09975255 (England and Wales)
DYC CONSULTANCY LIMITED
Unaudited accounts
for the year ended 31 January 2022
DYC CONSULTANCY LIMITED
Unaudited accounts
Contents
DYC CONSULTANCY LIMITED
Statement of financial position
as at
31 January 2022
Cash at bank and in hand
96
644
Creditors: amounts falling due within one year
(5,137)
(11,275)
Net current assets
20,029
13,702
Total assets less current liabilities
20,029
13,702
Creditors: amounts falling due after more than one year
(5,816)
(11,271)
Called up share capital
1
1
Profit and loss account
14,212
2,430
Shareholders' funds
14,213
2,431
For the year ending 31 January 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 August 2022 and were signed on its behalf by
Ibrahim FERULLO
Director
Company Registration No. 09975255
DYC CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 31 January 2022
DYC CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09975255. The registered office is 39 LONGLEY ROAD, LONDON, SW17 9LA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
2,235
2,708
Loans from directors
2,109
-
6
Creditors: amounts falling due after more than one year
2022
2021
Taxes and social security
-
5,271
7
Average number of employees
During the year the average number of employees was 2 (2021: 1).