Registered Number 04520918

DAVID J PAYNE LIMITED

Micro-entity Accounts

31 October 2023

DAVID J PAYNE LIMITED Registered Number 04520918

Micro-entity Balance Sheet as at 31 October 2023

Notes 31/10/2023 31/08/2022
£ £
Called up share capital not paid
-
-
Fixed Assets
-
347
Current Assets
45,176
43,823
Creditors: amounts falling due within one year
(5,536)
(26,283)
Net current assets (liabilities)
39,640
17,540
Total assets less current liabilities
39,640
17,887
Total net assets (liabilities)
39,640
17,887
Capital and reserves
39,640
17,887
  • For the year ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 November 2023

And signed on their behalf by:
D J Payne, Director

DAVID J PAYNE LIMITED Registered Number 04520918

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
31/10/2023 31/08/2022
Average number of employees during the period 2 2