DAVE EDWARDS DESIGN LTD

Company Registration Number:
09132379 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

DAVE EDWARDS DESIGN LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DAVE EDWARDS DESIGN LTD

Company Information

for the Period Ended 31 July 2024




Director: Mr Dave Edwards
Registered office: 23 St Johns Park Mansions
Pemberton Gardens
Tufnell Park
London
N19 5RT
Company Registration Number: 09132379 (England and Wales)

DAVE EDWARDS DESIGN LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

The Companies principal activities during this period was architectural design and consultancy services for private clients and companies, plus academic institutions.

Political and charitable donations

No company donations were made during this period, but the director has made monthly donations to a number of charities in a personal capacity.

Company policy on the employment of disabled persons

The company is a micro entity, with no currently disabled persons employed, but does have a full equality policy relating to both hiring and retention of staff with all forms of both physical and mental limitations and takes care to make arrangements to allow for the the hiring of any persons registered or whom identify as disabled in some capacity.

Additional information

No further information to add for this period.

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Mr Dave Edwards

This report was approved by the board of directors on 5 January 2025
And Signed On Behalf Of The Board By:

Name: Mr Dave Edwards
Status: Director

DAVE EDWARDS DESIGN LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 49,939 6,780
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 11,545 ) ( 7,680 )
Staff Costs ( 3,000 ) ( 0 )
Depreciation and Writeoffs ( 500 ) ( 200 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 6,730 ) ( 0 )
Profit or (Loss) for Period 28,164 ( 1,100 )

DAVE EDWARDS DESIGN LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 8,500 3,500
Current assets: 29,000 5,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 4,063 )
Net current assets (liabilities): 29,000 937
Total assets less current liabilities: 37,600 4,537
Creditors: amounts falling due after more than one year: ( 0 ) ( 6,593 )
Provision for liabilities: ( 2,500 ) ( 500 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 35,100 ( 2,556 )
Capital and reserves: 35,100 ( 2,556 )

DAVE EDWARDS DESIGN LTD

Balance sheet continued

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 January 2025
And Signed On Behalf Of The Board By:

Name: Mr Dave Edwards
Status: Director

The notes form part of these financial statements

DAVE EDWARDS DESIGN LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 1

DAVE EDWARDS DESIGN LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No