1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08164282 2023-03-01 2024-02-29 08164282 2024-02-29 08164282 2023-02-28 08164282 2022-03-01 2023-02-28 08164282 2023-02-28 08164282 2022-02-28 08164282 bus:Director1 2023-03-01 2024-02-29 08164282 core:WithinOneYear 2024-02-29 08164282 core:WithinOneYear 2023-02-28 08164282 bus:Director1 2023-02-28 08164282 bus:Director1 2024-02-29 08164282 bus:Director1 2022-02-28 08164282 bus:Director1 2023-02-28 08164282 bus:Director1 2022-03-01 2023-02-28 08164282 bus:Micro-entities 2023-03-01 2024-02-29 08164282 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 08164282 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 08164282 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08164282 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 08164282
DAVID JOHN LOWE LIMITED
Filleted Unaudited Financial Statements
29 February 2024
DAVID JOHN LOWE LIMITED
Statement of Financial Position
29 February 2024
2024
2023
£
£
Fixed assets
50,511
58,406
--------
--------
Current assets
90,894
121,211
Creditors: amounts falling due within one year
5,510
19,614
--------
---------
Net current assets
85,384
101,597
---------
---------
Total assets less current liabilities
135,895
160,003
Accruals and deferred income
1,783
1,743
---------
---------
134,112
158,260
---------
---------
Capital and reserves
134,112
158,260
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr D J Lowe
( 16,950)
11,535
( 5,415)
--------
--------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr D J Lowe
( 43,664)
26,714
( 16,950)
--------
--------
--------
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 August 2024 , and are signed on behalf of the board by:
Mr D J Lowe
Director
Company registration number: 08164282
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Ayrefield Grove, Shevington, Lancashire, WN6 8DZ.