Anthony David & Co Limited Filleted Accounts Cover
Anthony David & Co Limited
Company No. 07797411
Unaudited Accounts
31 March 2024
Anthony David & Co Limited Balance Sheet Registrar
at
31 March 2024
Company No.
07797411
2024
2023
£
£
Fixed assets
6,6818,106
Current assets
214,924206,880
Prepayments and accrued income
5,7566,094
Creditors: Amounts falling due within one year
(71,086)
(68,637)
Net current assets
149,594144,337
Total assets less current liabilities
156,275152,443
Provisions for liabilities
-
(1,519)
Accruals and deferred income
(8,710)
(8,291)
147,565142,633
Capital and reserves
147,565
142,633
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
6
6
3
Advances and credits to directors
2024
£
Advanced in the period
30,933
At 31 March 2024
30,933
4
Contingencies, guarantees and commitments
2024
2023
£
£
Total of contingencies, guarantees and commitments
23,43523,435
Other financial commitments.
5
General information
Anthony David & Co Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07797411
Its registered office is:
Its trading address is:
Ebenezer House
126 Fernside Road
5a Poole Road
Poole
Bournemouth
Dorset
Dorset
BH2 5QJ
BH15 2ER
For the year ended 31 March 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 September 2024 and signed on its behalf by:
A.C. Stewart - Director
Anthony David & Co Limited0779741131 March 202401 April 2023false17 September 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was estate agents. 077974112023-04-012024-03-31077974112024-03-31077974112023-03-3107797411core:WithinOneYear2024-03-3107797411core:WithinOneYear2023-03-31077974112022-04-012023-03-3107797411countries:UnitedKingdom2023-04-012024-03-3107797411bus:RegisteredOffice2023-04-012024-03-31077974112023-04-0107797411bus:Micro-entities2023-04-012024-03-3107797411bus:FullAccounts2023-04-012024-03-3107797411bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3107797411bus:Director22023-04-012024-03-3107797411bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure