0 30/06/2022 2022-06-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-07-01 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 07384593 2021-07-01 2022-06-30 07384593 2022-06-30 07384593 2021-06-30 07384593 bus:RegisteredOffice 2021-07-01 2022-06-30 07384593 bus:LeadAgentIfApplicable 2021-07-01 2022-06-30 07384593 bus:Director1 2021-07-01 2022-06-30 07384593 bus:CompanySecretary1 2021-07-01 2022-06-30 07384593 core:WithinOneYear 2022-06-30 07384593 core:WithinOneYear 2021-06-30 07384593 bus:Director1 2022-06-30 07384593 bus:Director1 2021-06-30 07384593 bus:Micro-entities 2021-07-01 2022-06-30 07384593 bus:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 07384593 bus:FullAccounts 2021-07-01 2022-06-30 07384593 bus:SmallCompaniesRegimeForAccounts 2021-07-01 2022-06-30 07384593 bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30
Company registration number: 07384593
R.G.Davies Ltd
Unaudited filleted financial statements
30 June 2022
R.G.Davies Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
R.G.Davies Ltd
Directors and other information
Director Dr Richard Davies
Secretary Mr Peter Harris
Company number 07384593
Registered office Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers Lloyds Bank
R.G.Davies Ltd
Statement of financial position
30 June 2022
2022 2021
£ £
Fixed assets - 1,371
_______ _______
Current assets 231,056 222,235
Creditors: amounts falling due within one year ( 7,871) ( 10,457)
_______ _______
Net current assets 223,185 211,778
_______ _______
Total assets less current liabilities 223,185 213,149
_______ _______
Net assets 223,185 213,149
_______ _______
Capital and reserves 223,185 213,149
_______ _______
Notes to the financial statements
R.G.Davies Ltd
Year ended 30 June 2022
1. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2022 2021
£ £
Dr Richard Davies 126 126
_______ _______
For the year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 August 2022 , and are signed on behalf of the board by:
Dr Richard Davies
Director
Company registration number: 07384593
The company is a private company limited by shares, registered in England & Wales.