Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-312false2022-04-01false2No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07206834 2022-04-01 2023-03-31 07206834 2021-04-01 2022-03-31 07206834 2023-03-31 07206834 2022-03-31 07206834 c:Director1 2022-04-01 2023-03-31 07206834 c:RegisteredOffice 2022-04-01 2023-03-31 07206834 d:CurrentFinancialInstruments 2023-03-31 07206834 d:CurrentFinancialInstruments 2022-03-31 07206834 d:Non-currentFinancialInstruments 2023-03-31 07206834 d:Non-currentFinancialInstruments 2022-03-31 07206834 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 07206834 c:FullAccounts 2022-04-01 2023-03-31 07206834 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07206834 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure
Company registration number: 07206834







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2023


DAVE HAMILTON-GREEN LIMITED






































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DAVE HAMILTON-GREEN LIMITED
 


 
COMPANY INFORMATION


Director
D Hamilton Green 




Registered number
07206834



Registered office
Centrum House
36 Station Road

Egham

Surrey

TW20 9LF




Accountants
Menzies LLP
Chartered Accountants

Centrum House

36 Station Road

Egham

Surrey

TW20 9LF





 


DAVE HAMILTON-GREEN LIMITED
 



CONTENTS



Page
Statement of financial position
1


 


DAVE HAMILTON-GREEN LIMITED
REGISTERED NUMBER:07206834



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2023

2023
2022
£
£


Fixed assets
17,502
21,267

Current assets
130,205
88,559

Creditors: amounts falling due within one year
(45,291)
(35,096)

Net current assets
 
 
84,914
 
 
53,463

Total assets less current liabilities
102,416
74,730

Creditors: amounts falling due after more than one year
(14,676)
(18,935)


Net assets
87,740
55,795



Capital and reserves
87,740
55,795


Notes


General information

Dave Hamilton Green Limited is a private company limited by shares incorporated in England and Wales. The registered
office is given in the company information page of these financial statements. Due to the nature of company there is no
principal place of business.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




D Hamilton Green
Director

Date: 5 October 2023

 
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