Company registration number 04705517 (England and Wales)
DAVID J SQUIRE LTD
COMPANY LIMITED BY SHARES
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
DAVID J SQUIRE LTD
COMPANY LIMITED BY SHARES
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF DAVID J SQUIRE LTD FOR THE YEAR ENDED 31 MARCH 2024
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of David J Squire Ltd for the year ended 31 March 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
This report is made solely to the board of directors of David J Squire Ltd, as a body, in accordance with the terms of our engagement letter dated 14 February 2022. Our work has been undertaken solely to prepare for your approval the financial statements of David J Squire Ltd and state those matters that we have agreed to state to the board of directors of David J Squire Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than David J Squire Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that David J Squire Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that David J Squire Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of David J Squire Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Azets
18 November 2024
Lime Court
Pathfields Business Park
South Molton
Devon
United Kingdom
EX36 3LH
DAVID J SQUIRE LTD
COMPANY LIMITED BY SHARES
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
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2024
2023
as restated
£
£
£
£
Fixed assets
12,632
16,172
Current assets
60,466
22,002
Prepayments and accrued income
62
479
Creditors: amounts falling due within one year
(36,627)
(21,321)
Net current assets
23,901
1,160
Total assets less current liabilities
36,533
17,332
Net assets
36,533
17,332
Capital and reserves
36,533
17,332
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
7
6
2
Prior period adjustments
The prior period reserves have been adjusted by £3,073 relating to the removal of deferred tax on transition from FRS102 to FRS105.
David J Squire Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Lime Court, Pathfields Business Park, South Molton, Devon, United Kingdom, EX36 3LH.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
DAVID J SQUIRE LTD
COMPANY LIMITED BY SHARES
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
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The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 18 November 2024 and are signed on its behalf by:
Mr D Squire
Director
Company registration number 04705517 (England and Wales)