DAVID_SAMUEL_HOLDINGS_LIM - Accounts


Company Registration Number 10070801 (England and Wales)
DAVID SAMUEL HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
DAVID SAMUEL HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2020
31 March 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
171,100
171,100
Current assets
341,791
601,679
Creditors: amounts falling due within one year
(373,133)
(471,695)
Net current (liabilities)/assets
(31,342)
129,984
Total assets less current liabilities
139,758
301,084
Net assets
139,758
301,084
Capital and reserves
139,758
301,084
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was Nil (2019 - Nil).

David Samuel Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1st Floor, Rico House, George Street, Prestwich, Manchester, M25 9WS.

For the year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 23 March 2021 and are signed on its behalf by:
Mr A S Berkeley
Director
Company Registration Number 10070801
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