REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 28 FEBRUARY 2024 |
FOR |
DAVIDSON FROST-WELLINGS LTD |
REGISTERED NUMBER: |
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 |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Davidson Frost-Wellings Ltd is a |
Registered number: |
Registered office: |
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 |
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 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 were approved by the Board of Directors and authorised for issue on |