Registered number
06061195
Davison & Co. Accountants Ltd
Filleted Accounts
31 March 2023
Davison & Co. Accountants Ltd
Registered number: 06061195
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 238,183 214,500
Current assets 169,040 106,097
Prepayments and accrued income 3,730 10,000
172,770 116,097
Creditors: amounts falling due within one year (263,361) (182,963)
Net current liabilities (90,591) (66,866)
Total assets less current liabilities 147,592 147,634
Creditors: amounts falling due after more than one year (21,789) (35,803)
Net assets 125,803 111,831
Capital and reserves 125,803 111,831
Number Number
Average number of employees 6 7
The company is a private company limited by shares and incorporated in England. Its registered office is Manor View Chambers, 294-296 Askern Road, Toll Bar, DONCASTER, South Yorkshire, DN5 0QN.
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 members have 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.
Mr Nic Davison
Director
Approved by the board on 12 November 2023
Davison & Co. Accountants Ltd 06061195 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 Mr Nic Davison No description of principal activity 06061195 2021-04-01 2022-03-31 06061195 core:WithinOneYear 2022-03-31 06061195 core:AfterOneYear 2022-03-31 06061195 2022-04-01 2023-03-31 06061195 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06061195 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06061195 countries:England 2022-04-01 2023-03-31 06061195 bus:Director40 2022-04-01 2023-03-31 06061195 bus:Micro-entities 2022-04-01 2023-03-31 06061195 bus:FullAccounts 2022-04-01 2023-03-31 06061195 2023-03-31 06061195 core:WithinOneYear 2023-03-31 06061195 core:AfterOneYear 2023-03-31 06061195 2022-03-31 iso4217:GBP xbrli:pure