Company Registration No. 02062253 (England and Wales)
DavId Freud Limited
Unaudited accounts
for the year ended 31 December 2023
DavId Freud Limited
Unaudited accounts
Contents
DavId Freud Limited
Company Information
for the year ended 31 December 2023
Directors
David Freud
Naomi Freud
Gideon Freud
Company Number
02062253 (England and Wales)
Registered Office
198 SHAFTESBURY AVENUE
LONDON
WC2H 8JL
DavId Freud Limited
Statement of financial position
as at 31 December 2023
Investments
1,173,374
1,173,374
Creditors: amounts falling due within one year
(120)
(143)
Net current liabilities
(120)
(143)
Total assets less current liabilities
2,003,254
1,173,231
Creditors: amounts falling due after more than one year
(1,119,850)
(289,654)
Net assets
883,404
883,577
Called up share capital
2
2
Profit and loss account
883,402
883,575
Shareholders' funds
883,404
883,577
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 2 August 2024 and were signed on its behalf by
Naomi Freud
Director
Company Registration No. 02062253
DavId Freud Limited
Notes to the Accounts
for the year ended 31 December 2023
DavId Freud Limited is a private company, limited by shares, registered in England and Wales, registration number 02062253. The registered office is 198 SHAFTESBURY AVENUE, LONDON, WC2H 8JL.
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.
4
Tangible fixed assets
Land & buildings
At 31 December 2023
830,000
At 31 December 2023
830,000
5
Investments
Subsidiary undertakings
Valuation at 1 January 2023
1,173,374
Valuation at 31 December 2023
1,173,374
6
Creditors: amounts falling due within one year
2023
2022
7
Creditors: amounts falling due after more than one year
2023
2022
Amounts owed to group undertakings and other participating interests
1,119,850
289,654
DavId Freud Limited
Notes to the Accounts
for the year ended 31 December 2023
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).