1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08780213 2022-02-01 2023-01-31 08780213 2023-01-31 08780213 2022-01-31 08780213 2021-02-01 2022-01-31 08780213 2022-01-31 08780213 2021-01-31 08780213 bus:Director1 2022-02-01 2023-01-31 08780213 core:WithinOneYear 2023-01-31 08780213 core:WithinOneYear 2022-01-31 08780213 bus:Micro-entities 2022-02-01 2023-01-31 08780213 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 08780213 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 08780213 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 08780213 bus:FullAccounts 2022-02-01 2023-01-31
COMPANY REGISTRATION NUMBER: 08780213
D Cummings Ltd
Filleted Unaudited Financial Statements
31 January 2023
D Cummings Ltd
Statement of Financial Position
31 January 2023
2023
2022
£
£
£
£
Fixed assets
130,002
130,002
----------
----------
Current assets
793,734
501,236
Prepayments and accrued income
2,030
2,030
----------
----------
795,764
503,266
Creditors: amounts falling due within one year
38,481
38,983
----------
----------
Net Current Assets
757,283
464,283
----------
----------
Total Assets Less Current Liabilities
887,285
594,285
Accruals and deferred income
380
380
----------
----------
886,905
593,905
----------
----------
Capital and reserves
886,905
593,905
----------
----------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31st January 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 October 2023 , and are signed on behalf of the board by:
Mr D W Cummings
Director
Company registration number: 08780213
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, SY2 6LG.