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Registration number: 07141711

David Emmerson Associates Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

David Emmerson Associates Ltd

Director's Report for the Year Ended 28 February 2023

The director presents his report and the financial statements for the year ended 28 February 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

David Emmerson

Going concern

The financial statements have been prepared on a going concern basis not withstanding the excess of liabilities over assets as the director believes the beneficial owners will continue to make funds available to enable the company to meet liabilities as and when they fall due. The director has no reason to believe that financial support will not continue in the future and considered it appropriate to adopt a going concern basis.The accounts do not contain any adjustments that would be necessary should this basis not be appropriate.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 22 September 2023
 

.........................................
David Emmerson
Director

 

David Emmerson Associates Ltd

(Registration number: 07141711)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

9,727

9,852

Current assets

62,019

147,891

Creditors: Amounts falling due within one year

(89,619)

(155,731)

Net current liabilities

(27,600)

(7,840)

Total assets less current liabilities

(17,873)

2,012

Accruals and deferred income

-

(87)

 

(17,873)

1,925

Capital and reserves

(17,873)

1,925

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
22 Ashbourne Grove
London
SE22 8RL

These financial statements were authorised for issue by the director on 22 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 22 September 2023
 

 

David Emmerson Associates Ltd

(Registration number: 07141711)
Balance Sheet as at 28 February 2023

.........................................
David Emmerson
Director