Registered number
11489963
David Oates Ltd
Report and Accounts
31 July 2024
David Oates Ltd
Report to the director on the preparation of the unaudited statutory accounts of David Oates Ltd for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of David Oates Ltd for the year ended 31 July 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
19 September 2024
David Oates Ltd
Registered number: 11489963
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1 1
Current assets
Debtors 4 480 -
Cash at bank and in hand 3,516 44,974
3,996 44,974
Creditors: amounts falling due within one year 5 (2,880) (43,111)
Net current assets 1,116 1,863
Net assets 1,117 1,864
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,116 1,863
Shareholder's funds 1,117 1,864
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 and delivered in accordance with the special 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 Oates
Director
Approved by the board on 19 September 2024
David Oates Ltd
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 August 2023 488
At 31 July 2024 488
Depreciation
At 1 August 2023 487
At 31 July 2024 487
Net book value
At 31 July 2024 1
At 31 July 2023 1
4 Debtors 2024 2023
£ £
Other debtors 480 -
5 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax - 11,825
Other creditors 2,880 31,286
2,880 43,111
6 Other information
David Oates Ltd is a private company limited by shares and incorporated in England. Its registered office is:
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
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