REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 July 2023 |
for |
Davis and Barrett Business |
Management Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 July 2023 |
for |
Davis and Barrett Business |
Management Ltd |
Davis and Barrett Business |
Management Ltd (Registered number: 10287137) |
Contents of the Financial Statements |
for the Year Ended 31 July 2023 |
Page |
Balance Sheet | 1 |
Davis and Barrett Business |
Management Ltd (Registered number: 10287137) |
Balance Sheet |
31 July 2023 |
2023 | 2022 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Davis and Barrett Business Management Ltd is a |
Registered number: |
Registered office: |
The presentation currency of the financial statements is the Pound Sterling (£). |
The financial statements have been prepared on the going concern basis which assumes that the company will continue in operational existence for the foreseeable future. The validity of this assumption depends upon the continuing financial support of the directors. The financial statements do not include any adjustments which would result if such support was withdrawn and the directors consider that any such adjustments would not have a material effect on the results for the year. |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2022 - NIL). |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The balances due from directors were repaid within 9 months of the year end. |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Davis and Barrett Business |
Management Ltd (Registered number: 10287137) |
Balance Sheet - continued |
31 July 2023 |
The financial statements were approved by the Board of Directors and authorised for issue on |