Registered Number 14202935

DAVID AUTOMOTIVE LIMITED

Micro-entity Accounts

30 June 2024

DAVID AUTOMOTIVE LIMITED Registered Number 14202935

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
34,000
87,000
Fixed Assets
56,000
88,000
Current Assets
56,000
88,000
Prepayments and accrued income
12,321
33,491
Creditors: amounts falling due within one year
(30,211)
(12,001)
Net current assets (liabilities)
38,110
109,490
Total assets less current liabilities
128,110
284,490
Creditors: amounts falling due after more than one year
(18,766)
(19,098)
Provisions for liabilities
(4,000)
(5,000)
Accruals and deferred income
(3,200)
(2,100)
Total net assets (liabilities)
102,144
258,292
Capital and reserves
102,144
258,292
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 September 2025

And signed on their behalf by:
S BARNES, Director

DAVID AUTOMOTIVE LIMITED Registered Number 14202935

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 2 2