Registered number: 05100557 | ||||||||
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 | ||||||||
REGISTERED OFFICE | ||||||||
Cambridgeshire | ||||||||
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 Sheet | 3 | |||||||
Notes To The Accounts | 4 |
David Jeffreys Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
57,588 | 59,675 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | 45,918 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | 50,195 | 46,944 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
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 | ||||||||
Fixtures and Fittings | reducing 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 | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | 2 | |||||
David Jeffreys Limited | ||||||||
3. TANGIBLE FIXED ASSETS | ||||
Fixtures | ||||
and Fittings | Total | |||
£ | £ | |||
Cost | ||||
At 01/05/2023 | 7,642 | 7,642 | ||
Additions | 320 | 320 | ||
At 30/04/2024 | 7,962 | 7,962 | ||
Depreciation | ||||
At 01/05/2023 | 6,615 | 6,615 | ||
For the year | 278 | 278 | ||
At 30/04/2024 | 6,893 | 6,893 | ||
Net Book Amounts | ||||
At 30/04/2024 | 1,069 | |||
At 30/04/2023 | 1,027 | |||
4. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 20,704 | 21,684 | ||||||
Other debtors | 10,000 | 10,000 | ||||||
Prepayments | 895 | 895 | ||||||
31,599 | 32,579 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
UK corporation tax | 1,453 | 2,163 | ||||||
VAT | 5,970 | 7,886 | ||||||
PAYE control | 229 | 373 | ||||||
Directors current account | 348 | 64 | ||||||
Trade creditors | 161 | 2,971 | ||||||
Accruals | 300 | 300 | ||||||
8,461 | 13,757 | |||||||
David Jeffreys Limited | ||||||||
6. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
1 | 1 | |||||||
1 | 1 | |||||||