Company Registration No. 6119884 (England and Wales)
David Mark Meyer Ltd
Unaudited accounts
for the year ended 28 February 2023
David Mark Meyer Ltd
Unaudited accounts
Contents
David Mark Meyer Ltd
Company Information
for the year ended 28 February 2023
Directors
David Meyer
Michal Meyer
Company Number
6119884 (England and Wales)
Registered Office
2 DOWNAGE
LONDON
NW4 1AA
Accountants
David Meyer FCCA
2 Downage
London
NW4 1AA
David Mark Meyer Ltd
Statement of financial position
as at 28 February 2023
Tangible assets
12,883
6,371
Cash at bank and in hand
61,581
58,354
Creditors: amounts falling due within one year
(90,653)
(48,407)
Net current (liabilities)/assets
(11,833)
9,947
Called up share capital
200
100
Profit and loss account
850
16,218
Shareholders' funds
1,050
16,318
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2023 and were signed on its behalf by
David Meyer
Director
Company Registration No. 6119884
David Mark Meyer Ltd
Notes to the Accounts
for the year ended 28 February 2023
David Mark Meyer Ltd is a private company, limited by shares, registered in England and Wales, registration number 6119884. The registered office is 2 DOWNAGE, LONDON, NW4 1AA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2022
26,324
8,000
34,324
At 28 February 2023
37,128
8,000
45,128
At 1 March 2022
21,377
6,576
27,953
Charge for the year
3,818
474
4,292
At 28 February 2023
25,195
7,050
32,245
At 28 February 2023
11,933
950
12,883
At 28 February 2022
4,947
1,424
6,371
David Mark Meyer Ltd
Notes to the Accounts
for the year ended 28 February 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
2,357
-
Trade creditors
38,261
38,261
Taxes and social security
8,321
9,886
Loans from directors
39,781
31
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
100 Ordinary Shares B of £1 each
100
-
Shares issued during the period:
100 Ordinary Shares B of £1 each
100
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).