David Clary Ltd
Registered number: 05933834
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 368 491
Current assets 111,416 156,956
Prepayments and accrued income 2,104 786
113,520 157,742
Creditors: amounts falling due within one year (2,775) (3,373)
Net current assets 110,745 154,369
Total assets less current liabilities 111,113 154,860
Accruals and deferred income (1,978) (5,561)
Net assets 109,135 149,299
Capital and reserves 109,135 149,299
Number Number
Average number of employees 1 1
Other creditors includes a loan from the directors to the company of £2,685 (2022 £3,283). During the year the company paid rent of £1,650 (2022 £1,650) to the directors for use of home office space.
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Wellington Street, Cambridge, CB1 1HW.
The directors are 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 directors acknowledge their 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.
David Clary
Director
Approved by the board on 21 November 2023
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