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REGISTERED NUMBER: 05466632 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

DAVID GASCOYNE FINANCIAL SERVICES
LIMITED

DAVID GASCOYNE FINANCIAL SERVICES
LIMITED (REGISTERED NUMBER: 05466632)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Balance Sheet 1


DAVID GASCOYNE FINANCIAL SERVICES
LIMITED (REGISTERED NUMBER: 05466632)

BALANCE SHEET
30 JUNE 2024

2024 2023
£    £   
CURRENT ASSETS 142,471 137,361

CREDITORS
Amounts falling due within one year (33,840 ) (31,436 )
NET CURRENT ASSETS 108,631 105,925
TOTAL ASSETS LESS CURRENT
LIABILITIES

108,631

105,925

CAPITAL AND RESERVES 108,631 105,925

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

David Gascoyne Financial Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05466632

Registered office: Unit 5
Duffryn Court
Riverside Business Park, Swansea Vale
Swansea
SA7 0AP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£    £   
D L Gascoyne
Balance outstanding at start of year 19,341 (4,516 )
Amounts advanced 97,435 104,687
Amounts repaid (81,012 ) (80,830 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 35,764 19,341

DAVID GASCOYNE FINANCIAL SERVICES
LIMITED (REGISTERED NUMBER: 05466632)

BALANCE SHEET - continued
30 JUNE 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Ms E R Hewlett
Balance outstanding at start of year 10,586 512
Amounts advanced 56,838 50,489
Amounts repaid (47,669 ) (40,415 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,755 10,586



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2024 and were signed on its behalf by:





D L Gascoyne - Director