1 January 2023 false No description of principal activity Taxfiler 2024.5 07083200business:PrivateLimitedCompanyLtd2023-01-012023-12-31 070832002022-12-31 070832002023-01-012023-12-31 07083200business:AuditExemptWithAccountantsReport2023-01-012023-12-31 07083200business:FilletedAccounts2023-01-012023-12-31 070832002023-12-31 07083200business:Director12023-01-012023-12-31 07083200business:RegisteredOffice2023-01-012023-12-31 070832002022-12-31 07083200core:WithinOneYear2023-12-31 07083200core:WithinOneYear2022-12-31 07083200core:AfterOneYear2023-12-31 07083200core:AfterOneYear2022-12-31 07083200countries:EnglandWales2023-01-012023-12-31 070832002022-01-012022-12-31 07083200business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07083200 (England and Wales)
DAVID MCCARTNEY LIMITED Unaudited accounts for the year ended 31 December 2023
DAVID MCCARTNEY LIMITED Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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DAVID MCCARTNEY LIMITED Company Information for the year ended 31 December 2023
Director
Mr D H McCartney
Company Number
07083200 (England and Wales)
Registered Office
THREE GABLES PARKLANDS BRAMHOPE LEEDS LS16 9AJ
Accountants
TGKS Accountancy Limited 44 Potternewton Mount Leeds West Yorkshire LS7 2DR
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DAVID MCCARTNEY LIMITED Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
13,819 
17,046 
Current assets
24,098 
31,869 
Creditors: amounts falling due within one year
(24,707)
(25,101)
Net current (liabilities)/assets
(609)
6,768 
Total assets less current liabilities
13,210 
23,814 
Creditors: amounts falling due after more than one year
(8,810)
(14,843)
Accruals and deferred income
(573)
(573)
Net assets
3,827 
8,398 
Capital and reserves
3,827 
8,398 
NOTES TO THE ACCOUNTS
1 Statutory information
DAVID MCCARTNEY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07083200. The registered office is THREE GABLES PARKLANDS, BRAMHOPE, LEEDS, LS16 9AJ.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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 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 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.
Approved by the board on 5 September 2024
Mr D H McCartney Director Company Registration No. 07083200
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