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John David Estate Agents Limited

Unaudited financial statements for the year ended 17 July 2023


Company information

John David Estate Agents Limited is a private company limited by shares, registered in England and Wales, registered number 07914775.

The company's registered office is: 96 Tithebarn Way, Exeter, Devon, EX1 3YS, United Kingdom.

Balance Sheet

as at 17 July 2023

2023 2022
£ £
Called up share capital not paid (100.00) (100.00)
Fixed assets 1,539.12 2,419.53
Current assets 9,002.89 8,907.75
Prepayments and accrued income 0.00 348.22
Creditors: amounts falling due within one year (28,821.41) (26,020.43)
Net current assets / (liabilities) (19,818.52) (16,764.46)
Total assets less current liabilities (18,379.40) (14,444.93)
Accruals and deferred income 0.00 (1,080.00)
Net assets (18,379.40) (15,524.93)
Capital and reserves (18,379.40) (15,524.93)

For the year ending 17 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Jonathan McLeod
04 April 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 2).