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Registered Number: 08081428
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 May 2024

for

STEVE DAVID & SONS LTD

Directors Mr Mark David
Mr Shaun David
Mr Stephen Nicholas David
Registered Number 08081428
Registered Office 120 Maple Drive
Brackla
Bridgend
Mid Glamorgan
CF31 2PR
Accountants Harries Watkins & Jones Ltd
Chartered Accountants
1a Charnwood Park
Bridgend
CF31 3PL
1
  2024   2023
    £ £   £ £
Fixed assets   51,800      37,509 
Current assets 114,806      117,701   
Prepayments and accrued income 258      5,479   
Creditors: amount falling due within one year (75,533)     (58,526)  
Net current assets   39,531      64,654 
Total assets less current liabilities   91,331      102,163 
Creditors: amount falling due after more than one year   (35,768)     (19,246)
Net assets   55,563      82,917 
 

         
Capital and reserves   55,563      82,917 
 
NOTES TO THE ACCOUNTS

General Information
Steve David & Sons Ltd is a private company, limited by shares, registered in England and Wales, registration number 08081428, registration address 120 Maple Drive, Brackla, Bridgend, Mid Glamorgan, CF31 2PR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Financial Commitments, Guarantees and Contingencies

The total amount of financial commitments not included in the balance sheet is £4,425 (2023 - £15,045).

3.

Average number of employees

Average number of employees during the year was 5 (2023 : 6).


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 10 April 2025 and were signed on its behalf by:


--------------------------------
Mr Mark David
Director
2