DAVISON & DAVISON ASSOCIATES LIMITED - Accounts

DAVISON & DAVISON ASSOCIATES LIMITED - Accounts

DAVISON & DAVISON ASSOCIATES LIMITED - Company Information

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Registered Number: 12758300
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 July 2022

for

DAVISON & DAVISON ASSOCIATES LIMITED

DAVISON & DAVISON ASSOCIATES LIMITED
Statement of financial position
As at 31 July 2022
 
 		  
£		 2022
£		    
£		 2021
£
Current assets 22,151  28,063 
Creditors: amount falling due within one year (869) (7,195)
Net current assets 21,282  20,868 
Total assets less current liabilities 21,282  20,868 
Creditors: amount falling due after more than one year (4,599) (7,382)
Accrued liabilities (359) (478)
Net assets 16,324  13,008 
 
Capital and reserves 16,324  13,008 
 
  1. For the year ended 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Elizabeth Davison
Director

Date approved: 03 March 2023
1

DAVISON & DAVISON ASSOCIATES LIMITED
Notes to the accounts
For the year ended 31 July 2022

Statutory Information
DAVISON & DAVISON ASSOCIATES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12758300, registration address Court Farm Clay Lane, Headley, Epsom, United Kingdom, KT18 6JS, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
2.

Average number of employees

Average number of employees during the year was 1  (2021: 1).
2