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Company Registration No. 04132482 (England and Wales)
Davidson Aquila Limited Unaudited accounts for the year ended 31 December 2021
Davidson Aquila Limited Unaudited accounts Contents
Page
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Davidson Aquila Limited Company Information for the year ended 31 December 2021
Director
Ian Davidson
Secretary
Ian McTernan
Company Number
04132482 (England and Wales)
Registered Office
12 Lower Maples Shipley Derbyshire DE75 7JR
Accountants
McTernan Associates Ltd 5 Clapham Chase Clapham Bedford Bedfordshire MK41 6FA
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Davidson Aquila Limited Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,278 
4,946 
Current assets
Cash at bank and in hand
64,701 
54,343 
Creditors: amounts falling due within one year
(38,515)
(26,255)
Net current assets
26,186 
28,088 
Total assets less current liabilities
29,464 
33,034 
Creditors: amounts falling due after more than one year
(147,094)
(159,861)
Net liabilities
(117,630)
(126,827)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(117,631)
(126,828)
Shareholders' funds
(117,630)
(126,827)
For the year ending 31 December 2021 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 27 August 2022 and were signed on its behalf by
Ian Davidson Director Company Registration No. 04132482
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Davidson Aquila Limited Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
Davidson Aquila Limited is a private company, limited by shares, registered in England and Wales, registration number 04132482. The registered office is 12 Lower Maples, Shipley, Derbyshire, DE75 7JR.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2021
8,172 
9,266 
17,438 
At 31 December 2021
8,172 
9,266 
17,438 
Depreciation
At 1 January 2021
8,172 
4,320 
12,492 
Charge for the year
- 
1,668 
1,668 
At 31 December 2021
8,172 
5,988 
14,160 
Net book value
At 31 December 2021
- 
3,278 
3,278 
At 31 December 2020
- 
4,946 
4,946 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
- 
8,777 
Loans from directors
38,515 
17,478 
38,515 
26,255 
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Davidson Aquila Limited Notes to the Accounts for the year ended 31 December 2021
6
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
147,094 
159,861 
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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