Registered number
06120038
David H L Edwards Limited
Unaudited Filleted Accounts
28 February 2023
David H L Edwards Limited
Registered number: 06120038
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 175 233
Current assets 496 3,510
Creditors: amounts falling due within one year (10,443) (13,664)
Net current liabilities (9,947) (10,154)
Total assets less current liabilities (9,772) (9,921)
Accruals and deferred income (660) (600)
Net liabilities (10,432) (10,521)
Capital and reserves (10,432) (10,521)
Number Number
Average number of employees 1 1
Creditors includes a sum of £8,085 owed to the director (2022: £12,198). The debt is unsecured, interest free and repayable upon demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 65 Fontmell Park, Ashford, Surrey TW15 2NS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. D. Edwards
Director
Approved by the board on 19 November 2023
David H L Edwards Limited 06120038 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Mr. D. Edwards No description of principal activity 06120038 2021-03-01 2022-02-28 06120038 core:WithinOneYear 2022-02-28 06120038 2022-03-01 2023-02-28 06120038 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 06120038 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 06120038 countries:England 2022-03-01 2023-02-28 06120038 bus:Director40 2022-03-01 2023-02-28 06120038 bus:Micro-entities 2022-03-01 2023-02-28 06120038 bus:FullAccounts 2022-03-01 2023-02-28 06120038 2023-02-28 06120038 core:WithinOneYear 2023-02-28 06120038 2022-02-28 iso4217:GBP xbrli:pure