Company registration number 05901905 (England and Wales)
D & J MAY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
D & J MAY LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
10,626
11,081
Current assets
32,432
30,352
Prepayments and accrued income
926
560
Creditors: amounts falling due within one year
(14,863)
(16,088)
Net current assets
18,495
14,824
Total assets less current liabilities
29,121
25,905
Accruals and deferred income
(1,500)
(1,375)
Net assets
27,621
24,530
Capital and reserves
27,621
24,530
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
D & J May Limited is a private company limited by shares incorporated in England and Wales. The registered office is 8 Parklands, Roundswell, Barnstaple, Devon, EX31 3SF.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
D & J MAY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 March 2024 and are signed on its behalf by:
..............................................
Mr J May
Company registration number 05901905 (England and Wales)