MICK DAVIES EDUCATION LIMITED

Company Registration Number:
08786161 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

MICK DAVIES EDUCATION LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MICK DAVIES EDUCATION LIMITED

Company Information

for the Period Ended 30 November 2023




Director: M H Davies
Secretary: Jane Bousfield
Registered office: 60
60 Haverhill Rd
Stapleford
Cambridge
Cambridgeshire
GBR
CB22 5BX
Company Registration Number: 08786161 (England and Wales)

MICK DAVIES EDUCATION LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

The principle activity of the company remained the provision of education services in the UK to overseas clients.

Political and charitable donations

£2000 was donated to charitable institutions during this period.

Company policy on the employment of disabled persons

The company retains its position on welcoming people with seen or unseen disabilities. One was employed during this period.

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
M H Davies

Secretary
Jane Bousfield

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: M H Davies
Status: Director

MICK DAVIES EDUCATION LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 85,583 16,591
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 41,938 ) ( 182,111 )
Staff Costs ( 49,339 ) ( 0 )
Depreciation and Writeoffs ( 1,800 ) ( 1,800 )
Other charges ( 13,958 ) ( 0 )
Profit or (Loss) for Period ( 21,452 ) ( 167,320 )

MICK DAVIES EDUCATION LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 10 10
Fixed Assets: 10,000 10,000
Current assets: 193,527 165,208
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 193,527 165,208
Total assets less current liabilities: 203,537 175,218
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 10,000 ) ( 10,000 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 193,537 165,218
Capital and reserves: 193,537 165,218

MICK DAVIES EDUCATION LIMITED

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: M H Davies
Status: Director

The notes form part of these financial statements

MICK DAVIES EDUCATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

MICK DAVIES EDUCATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No