Registered number
07112046
David Waite & Associates Limited
Unaudited Filleted Accounts
31 December 2023
David Waite & Associates Limited
Registered number: 07112046
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 679 905
Current assets 118 4,557
Creditors: amounts falling due within one year 229 (5,146)
Net current assets/(liabilities) 347 (589)
Total assets less current liabilities 1,026 316
Accruals and deferred income (786) (660)
Net assets/(liabilities) 240 (344)
Capital and reserves 240 (344)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 57a Broadway, Leigh On Sea, SS9 1PE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
D I Waite
Director
Approved by the board on 13 September 2024
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