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Registered number: 14381158

David Massey Solutions Ltd

ACCOUNTS
FOR THE 369 DAY PERIOD ENDED 30/09/2023

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

David Massey Solutions Ltd

ACCOUNTS
FOR THE 369 DAY PERIOD ENDED 30/09/2023
DIRECTORS
David Massey
REGISTERED OFFICE
14 Cedric Crescent
Rotherham
S66 9PA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14381158
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

David Massey Solutions Ltd

ACCOUNTS
FOR THE369 DAY PERIODENDED30/09/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

David Massey Solutions Ltd

BALANCE SHEET AT 30/09/2023
2023
Notes£
FIXED ASSETS
Tangible assets3227
CURRENT ASSETS
Debtors43,426
Cash at bank and in hand31,034
34,460
CREDITORS: Amounts falling due within one year530,107
NET CURRENT ASSETS4,353
TOTAL ASSETS LESS CURRENT LIABILITIES4,580
CAPITAL AND RESERVES
Profit and loss account4,580
SHAREHOLDERS' FUNDS4,580
For the year ending 30/09/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/11/2023 and signed on their behalf by
.............................
David Massey
Director

David Massey Solutions Ltd

NOTES TO THE ACCOUNTS
FOR THE 369 DAY PERIOD ENDED 30/09/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment %
2. EMPLOYEES
2023
No.No.
Average number of employees1
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions339339
At 30/09/2023339339
Depreciation
For the 369 day period112112
At 30/09/2023112112
Net Book Amounts
At 30/09/2023227227
4. DEBTORS 2023
£
Amounts falling due within one year
Trade debtors3,426
3,426

David Massey Solutions Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
UK corporation tax8,058
Directors current account21,089
Accruals960
30,107