Accounts Submission

MCARTHUR DAVIES LIMITED - Company Information

Company Accounts and Tax Online 07380507 Board of Directors 1.4.20 31.3.21 31.3.21 No description of principal activity false iso4217:GBP xbrli:pure 07380507 2019-04-01 2020-03-31 07380507 2021-03-31 07380507 2020-04-01 2021-03-31 07380507 2020-03-31 07380507 countries:EnglandWales 2020-04-01 2021-03-31 07380507 curr:PoundSterling 2020-04-01 2021-03-31 07380507 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 07380507 uk-bus:Micro-entities 2020-04-01 2021-03-31 07380507 uk-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 07380507 uk-bus:FullAccounts 2020-04-01 2021-03-31 07380507 uk-bus:RegisteredOffice 2020-04-01 2021-03-31 07380507 uk-bus:Director1 2020-04-01 2021-03-31 07380507 uk-bus:Director1 2020-04-01 07380507 uk-bus:Director1 2021-03-31 07380507 core:AfterOneYear 2021-03-31 07380507 core:AfterOneYear 2020-03-31 07380507 core:WithinOneYear 2021-03-31 07380507 core:WithinOneYear 2020-03-31 07380507 core:WithinOneYear 2020-04-01 2021-03-31 07380507 core:AfterOneYear 2021-03-31 07380507 core:AfterOneYear 2020-03-31 07380507 core:AfterOneYear 2020-04-01 2021-03-31 07380507 core:ShareCapital 2021-03-31 07380507 core:ShareCapital 2020-03-31 07380507 core:RevaluationReserve 2021-03-31 07380507 core:RevaluationReserve 2020-03-31 07380507 core:RetainedEarningsAccumulatedLosses 2021-03-31 07380507 core:RetainedEarningsAccumulatedLosses 2020-03-31 07380507 1 2020-04-01 2021-03-31

Company Registration Number:
07380507 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

Contents of the Financial Statements

for the Period Ended 31 March 2021


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

Balance sheet

As at 31 March 2021

	2021 £	2020 £
Called up share capital not paid:		0
Fixed Assets:	1,528	647
Current assets:	42,559	44,308
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:	( 3,443 )	( 7,434 )
Net current assets (liabilities):	39,116	36,874
Total assets less current liabilities:	40,644	37,521
Provision for liabilities:	( 430 )	( 430 )
Accruals and deferred income:		( 198 )
Total net assets (liabilities):	40,214	36,893
Capital and reserves:	40,214	36,893

Balance sheet continued

For the year ending 31 March 2021 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 21 October 2021
And Signed On Behalf Of The Board By:

Name: Richard Davies
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

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