Registered Number 06859391

DAVID LOOSEMORE LIMITED

Micro-entity Accounts

30 June 2023

DAVID LOOSEMORE LIMITED Registered Number 06859391

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
13,274
18,690
Current Assets
157,367
138,910
Creditors: amounts falling due within one year
(67,245)
(57,289)
Net current assets (liabilities)
90,122
81,621
Total assets less current liabilities
103,396
100,311
Accruals and deferred income
(49)
(49)
Total net assets (liabilities)
103,347
100,262
Capital and reserves
103,347
100,262
  • For the year ending 30 June 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 March 2024

And signed on their behalf by:
David Loosemore, Director

DAVID LOOSEMORE LIMITED Registered Number 06859391

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 3 3