Company Registration Number 11459073 (England and Wales)
DAVID COLE AND ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
3 Acorn Business Centre
Northarbour Road
Cosham
Portsmouth
Hampshire
United Kingdom
PO6 3TH
DAVID COLE AND ASSOCIATES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
1,397
Current assets
18,199
24,619
Creditors: amounts falling due within one year
(600)
(900)
Net current assets
17,599
23,719
Total assets less current liabilities
18,996
23,719
Creditors: amounts falling due after more than one year
(22,994)
(24,343)
Net liabilities
(3,998)
(624)
Capital and reserves
(3,998)
(624)
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year was 2
.
DAVID COLE AND ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -
David Cole and Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is St Catherine's Cottage, 301 Catherington Lane, Waterlooville, Hampshire, United Kingdom, PO8 0TE.
For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
The financial statements were approved by the board of directors and authorised for issue on 15 September 2022 and are signed on its behalf by:
Mr. D Cole
Director
Company Registration Number 11459073