Registered Number 12646753

DAVID SOLOMON AND CO LIMITED

Micro-entity Accounts

31 March 2024

DAVID SOLOMON AND CO LIMITED Registered Number 12646753

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
100
100
Fixed Assets
6,000
5,200
Current Assets
5,700
4,800
Prepayments and accrued income
14,000
12,000
Creditors: amounts falling due within one year
(2,000)
(2,000)
Net current assets (liabilities)
17,700
14,800
Total assets less current liabilities
23,800
20,100
Creditors: amounts falling due after more than one year
(1,000)
(2,000)
Provisions for liabilities
(1,000)
(2,000)
Accruals and deferred income
0
0
Total net assets (liabilities)
21,800
16,100
Capital and reserves
21,800
16,100
  • For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 25 December 2024

And signed on their behalf by:
Z ZAMIR, Director

DAVID SOLOMON AND CO LIMITED Registered Number 12646753

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 1 1