DAVE EDWARDS BIZ LIMITED

Company Registration Number:
06997525 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

DAVE EDWARDS BIZ LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DAVE EDWARDS BIZ LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Dave Edwards
Registered office: 12
Birch Grove
Potters Bar
England
EN6 1SY
Company Registration Number: 06997525 (England and Wales)

DAVE EDWARDS BIZ LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 5,300 4,000
Total fixed assets: 5,300 4,000
Current assets
Stocks: 6,831
Debtors: 5 30 8,254
Cash at bank and in hand: 115,380 108,135
Total current assets: 115,410 123,220
Creditors: amounts falling due within one year: 6 ( 4,800 ) ( 7,135 )
Net current assets (liabilities): 110,610 116,085
Total assets less current liabilities: 115,910 120,085
Total net assets (liabilities): 115,910 120,085

The notes form part of these financial statements

DAVE EDWARDS BIZ LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 114,910 119,085
Shareholders funds: 115,910 120,085

For the year ending 31 March 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 August 2024
And Signed On Behalf Of The Board By:

Name: Dave Edwards
Status: Director

The notes form part of these financial statements

DAVE EDWARDS BIZ LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DAVE EDWARDS BIZ LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

DAVE EDWARDS BIZ LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

DAVE EDWARDS BIZ LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2023 16,826 16,826
Additions 3,277 3,277
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 20,103 20,103
Depreciation
At 01 April 2023 12,826 12,826
Charge for year 1,977 1,977
On disposals - -
Other adjustments - -
At 31 March 2024 14,803 14,803
Net book value
At 31 March 2024 5,300 5,300
At 31 March 2023 4,000 4,000

DAVE EDWARDS BIZ LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Trade debtors 7,416
Other debtors 30 838
Total 30 8,254

DAVE EDWARDS BIZ LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 3,400 5,735
Accruals and deferred income 1,400 1,400
Total 4,800 7,135