Company registration number 04781086 (England and Wales)
DAVID HONEYMAN ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
DAVID HONEYMAN ASSOCIATES LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
506
307
Current assets
350,449
367,016
Prepayments and accrued income
5,114
4,630
Creditors: amounts falling due within one year
(118,764)
(152,825)
Net current assets
236,799
218,821
Total assets less current liabilities
237,305
219,128
Creditors: amounts falling due after more than one year
(12,667)
(20,667)
Net assets
224,638
198,461
Capital and reserves
224,638
198,461
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the balance sheet date the directors owed the company £251,848 (2022: £260,072). The balance had no fixed date for repayment and no interest was charged on the loan.
2
Financial commitments, guarantees and contingencies
At the balance sheet date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of £6,250 (2022: £6,250).
3
Employees
The average number of employees during the year was as follows:
2023
2022
Number
Number
Employees
2
2
David Honeyman Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is First Floor, Victory House, Vision Park, Chivers Way, Histon, Cambridge, CB24 9ZR.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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.
DAVID HONEYMAN ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023
31 October 2023
- 2 -
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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 15 August 2024
Mr D A Honeyman
Director
Company registration number 04781086 (England and Wales)