Accounts Submission

MCARTHUR DAVIES LIMITED - Company Information

Company Accounts and Tax Online 07380507 Board of Directors 1.4.21 31.3.22 31.3.22 No description of principal activity false iso4217:GBP xbrli:pure 07380507 2020-04-01 2021-03-31 07380507 2022-03-31 07380507 2021-04-01 2022-03-31 07380507 2021-03-31 07380507 countries:EnglandWales 2021-04-01 2022-03-31 07380507 curr:PoundSterling 2021-04-01 2022-03-31 07380507 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 07380507 uk-bus:Micro-entities 2021-04-01 2022-03-31 07380507 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 07380507 uk-bus:FullAccounts 2021-04-01 2022-03-31 07380507 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 07380507 uk-bus:Director1 2021-04-01 2022-03-31 07380507 uk-bus:Director1 2021-04-01 07380507 uk-bus:Director1 2022-03-31 07380507 core:AfterOneYear 2022-03-31 07380507 core:AfterOneYear 2021-03-31 07380507 core:WithinOneYear 2022-03-31 07380507 core:WithinOneYear 2021-03-31 07380507 core:WithinOneYear 2021-04-01 2022-03-31 07380507 core:AfterOneYear 2022-03-31 07380507 core:AfterOneYear 2021-03-31 07380507 core:AfterOneYear 2021-04-01 2022-03-31 07380507 core:ShareCapital 2022-03-31 07380507 core:ShareCapital 2021-03-31 07380507 core:RevaluationReserve 2022-03-31 07380507 core:RevaluationReserve 2021-03-31 07380507 core:RetainedEarningsAccumulatedLosses 2022-03-31 07380507 core:RetainedEarningsAccumulatedLosses 2021-03-31 07380507 1 2021-04-01 2022-03-31

Company Registration Number:
07380507 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Contents of the Financial Statements

for the Period Ended 31 March 2022


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 March 2022

	2022 £	2021 £
Fixed Assets:	2,724	1,528
Current assets:	30,142	42,559
Creditors: amounts falling due within one year:	( 4,594 )	( 3,443 )
Net current assets (liabilities):	25,548	39,116
Total assets less current liabilities:	28,272	40,644
Provision for liabilities:	( 430 )	( 430 )
Total net assets (liabilities):	27,842	40,214
Capital and reserves:	27,842	40,214

Balance sheet continued

For the year ending 31 March 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 29 November 2022
And Signed On Behalf Of The Board By:

Name: Richard James Meredith Davies
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

2. Off balance sheet disclosure

No



Registered office:		First Floor 10 Miles Road Clifton Bristol BS8 2JN


Company Registration Number:		07380507 (England and Wales)

Accounts Submission