Company registration number:
05889379
Davidson Clean and Care Limited
Trading as
Davidson Clean & Care Ltd.
Unaudited filleted financial statements
31 July 2024
Davidson Clean and Care Limited
Contents
Statement of financial position and notes to the financial statements
Davidson Clean and Care Limited
Statement of financial position
31 July 2024
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2024 |
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2023 |
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£ |
|
£ |
|
|
|
|
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|
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|
Fixed assets |
|
|
377 |
|
458 |
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_______ |
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_______ |
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Current assets |
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5,382 |
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6,674 |
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Creditors: amounts falling due within one year |
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|
(
991) |
|
(
4,500) |
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_______ |
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_______ |
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Net current assets |
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4,391 |
|
2,174 |
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_______ |
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_______ |
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Total assets less current liabilities |
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4,768 |
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2,632 |
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_______ |
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_______ |
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Net assets |
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4,768 |
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2,632 |
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_______ |
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_______ |
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Capital and reserves |
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4,768 |
|
2,632 |
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_______ |
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_______ |
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Notes to the financial statements
Davidson Clean and Care Limited
Year ended 31 July 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
2
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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|
£ |
£ |
£ |
£ |
|
|
|
Mrs Erica Antonette Davidson |
(
4,366) |
4,508 |
- |
142 |
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_______ |
_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
|
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|
£ |
£ |
£ |
£ |
|
|
|
Mrs Erica Antonette Davidson |
(
4,336) |
- |
(
30) |
(
4,366) |
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_______ |
_______ |
_______ |
_______ |
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For the year ending 31 July 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
08 April 2025
, and are signed on behalf of the board by:
Mrs Erica Antonette Davidson
Director
Company registration number:
05889379
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 78 Sheaveshill Court, The Hyde, NW9 6SJ.