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Company Registration No. 06699618 (England and Wales)
David Everingham Conservation Limited Unaudited accounts for the year ended 30 September 2023
David Everingham Conservation Limited Unaudited accounts Contents
Page
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David Everingham Conservation Limited Company Information for the year ended 30 September 2023
Directors
EVERINGHAM, David Brian EVERINGHAM, Philippa
Company Number
06699618 (England and Wales)
Registered Office
39A HARLOW OVAL HARROGATE NORTH YORKSHIRE HG2 0DR
Accountants
Atreus Accountants Ltd. A35 Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH
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David Everingham Conservation Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,759 
2,346 
Current assets
Inventories
11,068 
11,068 
Debtors
14,430 
4,290 
Cash at bank and in hand
140,918 
176,343 
166,416 
191,701 
Creditors: amounts falling due within one year
(42,424)
(82,391)
Net current assets
123,992 
109,310 
Net assets
125,751 
111,656 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
124,751 
110,656 
Shareholders' funds
125,751 
111,656 
For the year ending 30 September 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 29 January 2024 and were signed on its behalf by
EVERINGHAM, David Brian Director Company Registration No. 06699618
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David Everingham Conservation Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
David Everingham Conservation Limited is a private company, limited by shares, registered in England and Wales, registration number 06699618. The registered office is 39A HARLOW OVAL, HARROGATE, NORTH YORKSHIRE, HG2 0DR.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25% reducing balance basis
Fixtures & fittings
20% reducing balance basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2022
10,000 
At 30 September 2023
10,000 
Amortisation
At 1 October 2022
10,000 
At 30 September 2023
10,000 
Net book value
At 30 September 2023
- 
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David Everingham Conservation Limited Notes to the Accounts for the year ended 30 September 2023
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
36,550 
7,175 
43,725 
At 30 September 2023
36,550 
7,175 
43,725 
Depreciation
At 1 October 2022
34,204 
7,175 
41,379 
Charge for the year
587 
- 
587 
At 30 September 2023
34,791 
7,175 
41,966 
Net book value
At 30 September 2023
1,759 
- 
1,759 
At 30 September 2022
2,346 
- 
2,346 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,160 
- 
Trade debtors
12,270 
4,290 
14,430 
4,290 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
6,473 
Trade creditors
- 
142 
Taxes and social security
6,493 
9,984 
Proposed dividends
13,000 
32,000 
Other creditors
253 
770 
Loans from directors
22,678 
30,412 
Accruals
- 
2,610 
42,424 
82,391 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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