Company registration number 07936631 (England and Wales)
DAVID MUNNINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
DAVID MUNNINGS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
46,766
47,487
Current assets
42,001
37,469
Prepayments and accrued income
50
-
0
Creditors: amounts falling due within one year
(79,770)
(76,660)
Net current liabilities
(37,719)
(39,191)
Total assets less current liabilities
9,047
8,296
Net assets
9,047
8,296
Capital and reserves
9,047
8,296
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
1
1
2
Transition note

These accounts have been prepared using FRS105 as they meet the criteria, previously these account had been reported using FRS102.

 

Retained earnings have been adjusted for the removal of deferred tax as this is not recognised under FRS105.

David Munnings Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Minton Place, Victoria Road, Bicester, Oxfordshire, OX26 6QB.

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 director acknowledges his 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.

DAVID MUNNINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -

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.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 18 November 2024
Mr D J Munnings
Director
Company registration number 07936631 (England and Wales)
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