Registered number
04260034
Dave Smith Limited
Unaudited Accounts
31 July 2024
Dave Smith Limited
Registered number: 04260034
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 1,064 798
Current assets 85,709 102,887
Prepayments and accrued income 531 710
86,240 103,597
Creditors: amounts falling due within one year (225) (9,067)
Net current assets 86,015 94,530
Total assets less current liabilities 87,079 95,328
Accruals and deferred income (734) (888)
Net assets 86,345 94,440
Capital and reserves 86,345 94,440
Number Number
Average number of employees 2 2
As at 31 July 2023, an amount of £262 was owed to the company by the directors. The loans were fully repaid during the year ended 31 July 2024.
The company is a private company limited by shares and incorporated in England. Its registered office is 34 High Street, Worton, Devizes, Wiltshire, SN10 5RU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D A Smith
Director
Approved by the board on 24 August 2024
Dave Smith Limited 04260034 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2024 Mr D A Smith No description of principal activity 04260034 2022-08-01 2023-07-31 04260034 core:WithinOneYear 2023-07-31 04260034 2023-08-01 2024-07-31 04260034 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04260034 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 04260034 countries:England 2023-08-01 2024-07-31 04260034 bus:Director40 2023-08-01 2024-07-31 04260034 bus:Micro-entities 2023-08-01 2024-07-31 04260034 bus:FilletedAccounts 2023-08-01 2024-07-31 04260034 2024-07-31 04260034 core:WithinOneYear 2024-07-31 04260034 2023-07-31 iso4217:GBP xbrli:pure