David McManus Building Services Limited 05031742 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is the design & installation of business services Digita Accounts Production Advanced 6.30.9574.0 true 05031742 2023-03-01 2024-02-29 05031742 2024-02-29 05031742 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 05031742 bus:Micro-entities 2023-03-01 2024-02-29 05031742 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 05031742 bus:FullAccounts 2023-03-01 2024-02-29 05031742 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 05031742 bus:RegisteredOffice 2023-03-01 2024-02-29 05031742 bus:CompanySecretary1 2023-03-01 2024-02-29 05031742 bus:Director1 2023-03-01 2024-02-29 05031742 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 05031742 countries:AllCountries 2023-03-01 2024-02-29 05031742 2022-03-01 2023-02-28 05031742 2023-02-28 05031742 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 05031742

David McManus Building Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

David McManus Building Services Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

David McManus Building Services Limited

Company Information

Director

D McManus

Company secretary

P A McManus

Registered office

Kirkby View
Foxfield
Broughton in Furness
Cumbria
LA20 6BU

Accountants

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
Cheshire
WA4 2LD

 

David McManus Building Services Limited

(Registration number: 05031742)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

903

1,204

Current assets

34,559

36,940

Creditors: Amounts falling due within one year

(27,741)

(23,699)

Net current assets

6,818

13,241

Total assets less current liabilities

7,721

14,445

Accruals and deferred income

(1,185)

(1,085)

 

6,536

13,360

Capital and reserves

6,536

13,360

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 April 2024
 

.........................................
D McManus
Director