1 01/05/2023 30/04/2024 2024-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08020736 2023-05-01 2024-04-30 08020736 2024-04-30 08020736 2023-04-30 08020736 2022-05-01 2023-04-30 08020736 2023-04-30 08020736 2022-04-30 08020736 bus:Director1 2023-05-01 2024-04-30 08020736 core:WithinOneYear 2024-04-30 08020736 core:WithinOneYear 2023-04-30 08020736 bus:Director1 2023-04-30 08020736 bus:Director1 2024-04-30 08020736 bus:Director1 2023-04-30 08020736 bus:Director1 2022-05-01 2023-04-30 08020736 bus:Micro-entities 2023-05-01 2024-04-30 08020736 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08020736 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08020736 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08020736 bus:FullAccounts 2023-05-01 2024-04-30
Company registration number: 08020736
David Bachmann Engineering Ltd
Unaudited filleted financial statements
30 April 2024
David Bachmann Engineering Ltd
Statement of financial position
30 April 2024
2024 2023
£ £
Current assets 111,489 147,504
Creditors: amounts falling due within one year ( 1,196) ( 3,098)
_______ _______
Net current assets 110,293 144,406
_______ _______
Total assets less current liabilities 110,293 144,406
Accruals and deferred income ( 2,460) ( 1,200)
_______ _______
Net assets 107,833 143,206
_______ _______
Capital and reserves 107,833 143,206
_______ _______
Notes to the financial statements
David Bachmann Engineering Ltd
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr David John Bachmann 147,504 1,432 ( 147,504) 1,432
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr David John Bachmann - 147,504 - 147,504
_______ _______ _______ _______
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 14 January 2025 , and are signed on behalf of the board by:
Mr David John Bachmann
Director
Company registration number: 08020736
The company is a private company limited by shares, registered in England Wales. The address of the registered office is Clenshaw Minns Ltd, Norfolk House, 24 Market Place, Swaffham, Norfolk, PE37 7QH.