Registered number
07764195
David Newton Stunts Ltd
Filleted Accounts
31 December 2023
David Newton Stunts Ltd
Registered number: 07764195
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 39,426 42,502
Current assets 349,234 322,624
Prepayments and accrued income 933 1,445
350,167 324,069
Creditors: amounts falling due within one year (69,498) (48,222)
Net current assets 280,669 275,847
Total assets less current liabilities 320,095 318,349
Accruals and deferred income (1,500) (758)
Net assets 318,595 317,591
Capital and reserves 318,595 317,591
Number Number
Average number of employees 1 1
During the year, the company made advances to the director amounting to £154,489 (2022: £166,197). These were repayable on demand. The company received repayments of £181,385 (2022: £98,610). Interest is charged on the overdrawn balance.
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Red Gables, Preston Wynne, Hereford, HR1 3PE.
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 Newton
Director
Approved by the board on 15 May 2024
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