Company Registration No. 06199979 (England and Wales)
David Boyd Associates Limited
Unaudited accounts
for the year ended 30 November 2023
David Boyd Associates Limited
Unaudited accounts
Contents
David Boyd Associates Limited
Company Information
for the year ended 30 November 2023
Director
Mr David Sanson Randall Boyd
Secretary
Mrs Suzanne Nicola Boyd
Company Number
06199979 (England and Wales)
Registered Office
Corner Cottage Staythorpe Road
Rolleston
Newark
Nottinghamshire
NG23 5SG
Accountants
Sage Accounting Ltd
19 Lomond Close
Tamworth
Staffordshire
United Kingdom
B79 8ET
David Boyd Associates Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
3,660
4,468
Creditors: amounts falling due within one year
(5,294)
(6,185)
Net current assets
124
111
Called up share capital
100
100
Profit and loss account
24
11
Shareholders' funds
124
111
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 August 2024 and were signed on its behalf by
Mr David Sanson Randall Boyd
Director
Company Registration No. 06199979
David Boyd Associates Limited
Notes to the Accounts
for the year ended 30 November 2023
David Boyd Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 06199979. The registered office is Corner Cottage Staythorpe Road, Rolleston, Newark, Nottinghamshire, NG23 5SG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,294
5,585
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).