DAVID SAVAGE ASSOCIATES LIMITED

Company Registration Number:
10340183 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

DAVID SAVAGE ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DAVID SAVAGE ASSOCIATES LIMITED

Company Information

for the Period Ended 31 August 2022




Registered office: Braewood House
The Priory
Horsley
Stroud
Gloucestershire
GBR
GL6 0QR
Company Registration Number: 10340183 (England and Wales)

DAVID SAVAGE ASSOCIATES LIMITED

Profit and Loss Account

for the Period Ended 31 August 2022


2022
£

2021
£
Turnover 9,160 38,490
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 10,281
Cost of Materials ( 4,175 ) ( 9,756 )
Staff Costs ( 7,995 ) ( 9,518 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 5,604 )
Profit or (Loss) for Period ( 3,010 ) 23,893

DAVID SAVAGE ASSOCIATES LIMITED

Balance sheet

As at 31 August 2022


2022
£

2021
£
Called up share capital not paid: 104 104
Fixed Assets: 0 0
Current assets: 721 16,035
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 12,304 )
Net current assets (liabilities): 721 3,731
Total assets less current liabilities: 825 3,835
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 825 3,835
Capital and reserves: 825 3,835

DAVID SAVAGE ASSOCIATES LIMITED

Balance sheet continued

For the year ending 31 August 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 2 September 2022
And Signed On Behalf Of The Board By:

Name: David Savage
Status: Director

The notes form part of these financial statements

DAVID SAVAGE ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

  • 1. Employee Information

    Average number of employees: 1

DAVID SAVAGE ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

  • 2. Off balance sheet disclosure

    No