DAVID YUSUF LTD

Registered number: 05156351

	2023	2022
	£	£
Fixed assets	2	2

Current assets	39,975	48,324
Creditors: Amounts Falling Due Within One Year	(44,091 )	(43,798 )

NET CURRENT ASSETS (LIABILITIES)	(4,116 )	4,526

TOTAL ASSETS LESS CURRENT LIABILITIES	(4,114 )	4,528

Accruals and deferred income	(2,680 )	(1,840 )

NET (LIABILITIES)/ASSETS	(6,794 )	2,688

CAPITAL AND RESERVES	(6,794 )	2,688

Notes

1. Revision by Replacement

The financial statements for the year ended 31 March 2023 have been revised.

These financial statements:

replace the original financial statements;
are now the statutory financial statements;
have been prepared as at the date of the original financial statements, and not as at the date of the revision and accordingly do not deal with events between those dates.

Amended

There are no significant amendments to the original accounts.

2. General Information

DAVID YUSUF LTD is a private company, limited by shares, incorporated in England & Wales, registered number 05156351 . The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2022: 8)

For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr David Yusuf

Director

16/01/2026