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
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
David Everingham Conservation Limited
Statement of financial position
as at 30 September 2023
Tangible assets
1,759
2,346
Cash at bank and in hand
140,918
176,343
Creditors: amounts falling due within one year
(42,424)
(82,391)
Net current assets
123,992
109,310
Net assets
125,751
111,656
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
David Everingham Conservation Limited
Notes to the Accounts
for the year ended 30 September 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 September 2023
10,000
At 30 September 2023
10,000
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
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
At 30 September 2023
1,759
-
1,759
At 30 September 2022
2,346
-
2,346
Amounts falling due within one year
Trade debtors
12,270
4,290
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,493
9,984
Proposed dividends
13,000
32,000
Loans from directors
22,678
30,412
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).