DAVIDSON JOHN LIMITED

Company Registration Number:
03213636 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

DAVIDSON JOHN LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

DAVIDSON JOHN LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: Verlands
Cottage
Llangarron
Ross-On-Wye
Herefordshire
HR9 6NH
Company Registration Number: 03213636 (England and Wales)

DAVIDSON JOHN LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 319 287
Current assets: 38,461 31,532
Creditors: amounts falling due within one year: ( 17,491 ) ( 19,267 )
Net current assets (liabilities): 20,970 12,265
Total assets less current liabilities: 21,289 12,552
Total net assets (liabilities): 21,289 12,552
Capital and reserves: 21,289 12,552

DAVIDSON JOHN LIMITED

Balance sheet continued

For the year ending 30 June 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 20 March 2025
And Signed On Behalf Of The Board By:

Name: Timothy John
Status: Director

The notes form part of these financial statements

DAVIDSON JOHN LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 3

DAVIDSON JOHN LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No