Registered number
10764383
Davidson Mathews Limited
Unaudited Filleted Accounts
31 May 2023
Davidson Mathews Limited
Registered number: 10764383
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Current assets 114,221 85,567
Creditors: amounts falling due within one year (9,733) (7,683)
Net current assets 104,488 77,884
Total assets less current liabilities 104,488 77,884
Accruals and deferred income (188) (338)
Net assets 104,300 77,546
Capital and reserves 104,300 77,546
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Sheen Park, Richmond, TW9 1UN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
R Mathews
Director
Approved by the board on 21 February 2024
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