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Company Registration No. 11237395 (England and Wales)
DAVID90 LTD Unaudited accounts for the year ended 31 March 2022
DAVID90 LTD Unaudited accounts Contents
Page
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DAVID90 LTD Company Information for the year ended 31 March 2022
Director
George-Mihai DAVID
Company Number
11237395 (England and Wales)
Registered Office
FLAT 17, CHARLTON COURT HIGH STREET SOUTH LONDON E6 6JD UNITED KINGDOM
Accountants
Ultimate Accounting & Tax Solutions Ltd 27 Longbridge Road Barking Essex IG11 8TN
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DAVID90 LTD Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
8,632 
15,902 
Cash at bank and in hand
5,946 
1,975 
14,578 
17,877 
Creditors: amounts falling due within one year
(6,970)
(1,632)
Net current assets
7,608 
16,245 
Total assets less current liabilities
7,608 
16,245 
Creditors: amounts falling due after more than one year
(13,125)
(15,750)
Net (liabilities)/assets
(5,517)
495 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,617)
395 
Shareholders' funds
(5,517)
495 
For the year ending 31 March 2022 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 22 August 2022 and were signed on its behalf by
George-Mihai DAVID Director Company Registration No. 11237395
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DAVID90 LTD Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
DAVID90 LTD is a private company, limited by shares, registered in England and Wales, registration number 11237395. The registered office is FLAT 17, CHARLTON COURT, HIGH STREET SOUTH, LONDON, E6 6JD, UNITED KINGDOM.
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.
4
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other debtors
8,632 
15,902 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
1,297 
1,632 
Other creditors
5,673 
- 
6,970 
1,632 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
13,125 
15,750 
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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