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REGISTERED NUMBER: 09330882 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 30 November 2023

for

David Sanson Limited

David Sanson Limited (Registered number: 09330882)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1


David Sanson Limited (Registered number: 09330882)

Balance Sheet
30 November 2023

2023 2022
£    £   
CURRENT ASSETS 81,680 88,503

CREDITORS
Amounts falling due within one year (12,599 ) (14,631 )
NET CURRENT ASSETS 69,081 73,872
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,081

73,872

CAPITAL AND RESERVES 69,081 73,872

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

David Sanson Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09330882

Registered office: Hermes House
Fire Fly Avenue
Swindon
Wiltshire
SN2 2GA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
D Sanson
Balance outstanding at start of year 19,515 11,607
Amounts advanced - 13,000
Amounts repaid (4,200 ) (5,092 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,315 19,515

The maximum loan outstanding during the year was £19,515 Interest has been charged on balances exceeding £10,000 at H M Revenue & Customs' official rate; the total charged during the year was £360 (2022 - £438).

4. OTHER FINANCIAL COMMITMENTS

Commitments to operating leases existing at the balance sheet date totalled £12,420 (2023 - £4,950).



David Sanson Limited (Registered number: 09330882)

Balance Sheet - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 27 August 2024 and were signed by:





D Sanson - Director