DAVID CONWAY & SON LIMITED

DAVID CONWAY & SON LIMITED

DAVID CONWAY & SON LIMITED - Company Information

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1 December 2018 false No description of principal activity Taxfiler 2020.12 07424635business:PrivateLimitedCompanyLtd2018-12-012019-11-30 074246352018-11-30 074246352018-12-012019-11-30 07424635business:AuditExempt-NoAccountantsReport2018-12-012019-11-30 07424635business:FullAccounts2018-12-012019-11-30 074246352019-11-30 07424635business:Director12018-12-012019-11-30 07424635business:Director22018-12-012019-11-30 07424635business:Director32018-12-012019-11-30 07424635business:RegisteredOffice2018-12-012019-11-30 074246352018-11-30 07424635core:WithinOneYear2019-11-30 07424635core:WithinOneYear2018-11-30 07424635core:ShareCapital2019-11-30 07424635core:ShareCapital2018-11-30 07424635core:RetainedEarningsAccumulatedLosses2019-11-30 07424635core:RetainedEarningsAccumulatedLosses2018-11-30 07424635business:SmallEntities2018-12-012019-11-30 07424635countries:EnglandWales2018-12-012019-11-30 07424635core:ComputerEquipment2018-12-012019-11-30 07424635core:ComputerEquipment2018-11-30 07424635core:ComputerEquipment2019-11-30 074246352017-12-012018-11-30 iso4217:GBP xbrli:pure
Company Registration No. 07424635 (England and Wales)
DAVID CONWAY & SON LIMITED Unaudited accounts for the year ended 30 November 2019
DAVID CONWAY & SON LIMITED Unaudited accounts Contents
Page
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DAVID CONWAY & SON LIMITED Company Information for the year ended 30 November 2019
Directors
JAMES CONWAY DAVID HOWARD CONWAY EUNICE GERSHELLE CONWAY
Company Number
07424635 (England and Wales)
Registered Office
269 NORTHOLT ROAD HARROW MIDDLESEX HA2 8HS
Accountants
BANNER AND ASSOCIATES BANNER HOUSE 29 BYRON ROAD HARROW MIDDLESEX HA1 1JR
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DAVID CONWAY & SON LIMITED Statement of financial position as at 30 November 2019
2019 
2018 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
580 
773 
Investments
5
2,000 
2,000 
2,580 
2,773 
Current assets
Debtors
6
8,824 
- 
Cash at bank and in hand
44,166 
52,907 
52,990 
52,907 
Creditors: amounts falling due within one year
7
(41,292)
(49,245)
Net current assets
11,698 
3,662 
Net assets
14,278 
6,435 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,178 
6,335 
Shareholders' funds
14,278 
6,435 
For the year ending 30 November 2019 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2020 and were signed on its behalf by
JAMES CONWAY Director Company Registration No. 07424635
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DAVID CONWAY & SON LIMITED Notes to the Accounts for the year ended 30 November 2019
1
Statutory information
DAVID CONWAY & SON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07424635. The registered office is 269 NORTHOLT ROAD, HARROW, MIDDLESEX, HA2 8HS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2018
6,142 
At 30 November 2019
6,142 
Depreciation
At 1 December 2018
5,369 
Charge for the year
193 
At 30 November 2019
5,562 
Net book value
At 30 November 2019
580 
At 30 November 2018
773 
5
Investments
Other investments 
£ 
Valuation at 1 December 2018
2,000 
Valuation at 30 November 2019
2,000 
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DAVID CONWAY & SON LIMITED Notes to the Accounts for the year ended 30 November 2019
6
Debtors
2019 
2018 
£ 
£ 
Trade debtors
8,824 
- 
7
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
VAT
4,625 
2,130 
Trade creditors
(217)
- 
Taxes and social security
21,940 
14,464 
Other creditors
3,764 
23,505 
Loans from directors
9,680 
7,946 
Accruals
1,500 
1,200 
41,292 
49,245 
8
Average number of employees
During the year the average number of employees was 0 (2018: 0).
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