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REGISTERED NUMBER: 13184789 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2024

FOR

DAVIDSON FROST-WELLINGS LTD

DAVIDSON FROST-WELLINGS LTD (REGISTERED NUMBER: 13184789)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024










Page

Balance Sheet 1


DAVIDSON FROST-WELLINGS LTD (REGISTERED NUMBER: 13184789)

BALANCE SHEET
28 FEBRUARY 2024

2024 2023
£    £   
FIXED ASSETS 35,699 389

CURRENT ASSETS 172,501 164,373

CREDITORS
Amounts falling due within one year (162,252 ) (146,415 )
NET CURRENT ASSETS 10,249 17,958
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,948

18,347

CAPITAL AND RESERVES 45,948 18,347

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Davidson Frost-Wellings Ltd 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: 13184789

Registered office: 2 Mountside
Stanmore
Middlesex
HA7 2DT

2. CHANGE IN ACCOUNTING POLICY

The company has changed its accounting policy on the presentation of wages.These are now included in cost of sales whereas in the previous year they were shown as administrative expenses. This represents a change in accounting policy and comparative figures have been amended accordingly.

3. AVERAGE NUMBER OF EMPLOYEES

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

4. OTHER FINANCIAL COMMITMENTS

Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £115,000



DAVIDSON FROST-WELLINGS LTD (REGISTERED NUMBER: 13184789)

BALANCE SHEET - continued
28 FEBRUARY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 21 November 2024 and were signed on its behalf by:




H C Frost-Wellings - Director



M C Davidson - Director