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Registered number: 05100557

David Jeffreys Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
David Jeffreys Limited
Chartered Accountant
First Floor
4 Princes Street
Huntingdon
Cambs
PE29 3PA

David Jeffreys Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
D C Jeffreys
REGISTERED OFFICE
First Floor
4 Princes Street
Huntingdon
Cambridgeshire
PE29 3PA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05100557
ACCOUNTANTS
David Jeffreys Limited
Chartered Accountant
First Floor
4 Princes Street
Huntingdon
Cambs
PE29 3PA

David Jeffreys Limited

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

David Jeffreys Limited

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,0691,027
CURRENT ASSETS
Debtors431,59932,579
Cash at bank and in hand25,98927,096
57,58859,675
CREDITORS: Amounts falling due within one year58,46113,757
NET CURRENT ASSETS49,12745,918
TOTAL ASSETS LESS CURRENT LIABILITIES50,19646,945
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account50,19546,944
SHAREHOLDERS' FUNDS50,19646,945
For the year ending 30/04/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/01/2025 and signed on their behalf by
.............................
D C Jeffreys
Director

David Jeffreys Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees22

David Jeffreys Limited

3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 01/05/20237,6427,642
Additions320320
At 30/04/20247,9627,962
Depreciation
At 01/05/20236,6156,615
For the year278278
At 30/04/20246,8936,893
Net Book Amounts
At 30/04/20241,0691,069
At 30/04/20231,0271,027
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors20,70421,684
Other debtors10,00010,000
Prepayments895895
31,59932,579
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax1,4532,163
VAT5,9707,886
PAYE control229373
Directors current account34864
Trade creditors1612,971
Accruals300300
8,46113,757

David Jeffreys Limited

6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11