Company Registration Number 08039463 (England and Wales)
DAVID VICK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
DAVID VICK LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
9,499
13,891
Current assets
Stocks
250
950
Cash at bank and in hand
4,324
1,843
4,574
2,793
Creditors: amounts falling due within one year
14,326
(13,560)
Net current assets/(liabilities)
18,900
(10,767)
Total assets less current liabilities
28,399
3,124
Creditors: amounts falling due after more than one year
-
(1,377)
Net assets
28,399
1,747
Capital and reserves
Called up share capital
4
4
Profit and loss reserves
28,395
1,743
Total equity
28,399
1,747
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
DAVID VICK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 11 June 2025
Mr David Vick
Director
Company Registration No. 08039463
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