1 March 2023 v2024.8.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP094398432023-03-012024-02-29094398432024-02-29094398432023-02-2809439843core:WithinOneYear2024-02-2909439843core:WithinOneYear2023-02-2809439843bus:RegisteredOffice2023-03-012024-02-2909439843bus:Director12023-03-012024-02-290943984312023-03-012024-02-29094398432022-03-012023-02-2809439843countries:EnglandWales2023-03-012024-02-2909439843bus:AuditExemptWithAccountantsReport2023-03-012024-02-2909439843bus:PrivateLimitedCompanyLtd2023-03-012024-02-2909439843bus:Micro-entities2023-03-012024-02-2909439843bus:FullAccounts2023-03-012024-02-29
Company registration number:
09439843
David Flint & Associates Limited
Unaudited Filleted Financial Statements for the year ended
29 February 2024
David Flint & Associates Limited
Statement of Financial Position
29 February 2024
20242023
££
Fixed assets
746
 
1,351
 
   
Current assets
10,741
 
20,475
 
Creditors: amounts falling due within one year
(11,443
)
(20,383
)
Net current (liabilities)/assets
(702
)
92
 
Total assets less current liabilities
44
 
1,443
 
   
Capital and reserves
44
 
1,443
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
31 Crow Hill North
,
Middleton
,
Manchester
,
M24 1FB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023: nil).

3 Director's advances, credit and guarantees

Directors Loan of £7097 was due to the company at the financial year end and was subject to corporation tax charge under S455 CTA2010
For the year ending
29 February 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
3 April 2024
, and are signed on behalf of the board by:
Mr David Flint
Director
Company registration number:
09439843