1 March 2022 false No description of principal activity Taxfiler 2023.10.1 6119884business:PrivateLimitedCompanyLtd2022-03-012023-02-28 61198842022-02-28 61198842022-03-012023-02-28 6119884business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 6119884business:FilletedAccounts2022-03-012023-02-28 61198842023-02-28 6119884business:Director12022-03-012023-02-28 6119884business:Director22022-03-012023-02-28 6119884business:CompanySecretary12022-03-012023-02-28 6119884business:RegisteredOffice2022-03-012023-02-28 61198842022-02-28 6119884core:WithinOneYear2023-02-28 6119884core:WithinOneYear2022-02-28 6119884core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 6119884core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 6119884core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 6119884core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 6119884core:PreviouslyStatedAmount2023-02-28 6119884core:PreviouslyStatedAmount2022-02-28 6119884business:SmallEntities2022-03-012023-02-28 6119884countries:EnglandWales2022-03-012023-02-28 6119884core:PlantMachinery2022-03-012023-02-28 6119884core:MotorVehicles2022-03-012023-02-28 6119884core:PlantMachinery2022-02-28 6119884core:MotorVehicles2022-02-28 6119884core:PlantMachinery2023-02-28 6119884core:MotorVehicles2023-02-28 6119884business:OrdinaryShareClass12022-03-012023-02-28 6119884business:OrdinaryShareClass12021-03-012022-02-28 6119884business:OrdinaryShareClass22022-03-012023-02-28 6119884business:OrdinaryShareClass22021-03-012022-02-28 6119884business:AllOrdinaryShares2022-03-012023-02-28 6119884business:AllOrdinaryShares2021-03-012022-02-28 61198842021-03-012022-02-28 iso4217:GBP xbrli:shares xbrli:pure
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
Page
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David Mark Meyer Ltd Company Information for the year ended 28 February 2023
Directors
David Meyer Michal Meyer
Secretary
Michal Meyer
Company Number
6119884 (England and Wales)
Registered Office
2 DOWNAGE LONDON NW4 1AA
Accountants
David Meyer FCCA 2 Downage London NW4 1AA
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David Mark Meyer Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,883 
6,371 
Current assets
Debtors
17,239 
- 
Cash at bank and in hand
61,581 
58,354 
78,820 
58,354 
Creditors: amounts falling due within one year
(90,653)
(48,407)
Net current (liabilities)/assets
(11,833)
9,947 
Net assets
1,050 
16,318 
Capital and reserves
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
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David Mark Meyer Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
Additions
10,804 
- 
10,804 
At 28 February 2023
37,128 
8,000 
45,128 
Depreciation
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 
Net book value
At 28 February 2023
11,933 
950 
12,883 
At 28 February 2022
4,947 
1,424 
6,371 
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David Mark Meyer Ltd Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,239 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,357 
- 
VAT
1,933 
229 
Trade creditors
38,261 
38,261 
Taxes and social security
8,321 
9,886 
Loans from directors
39,781 
31 
90,653 
48,407 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
100 Ordinary Shares B of £1 each
100 
- 
200 
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).
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