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Registered number: 07757594

Huw Davis Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023

Prepared By:
Brieley Grimsdell Falconer Ltd
Chartered Tax Advisers and Accountants
The Surgery
14 Regent Street
Kimberley
Nottinghamshire
NG16 2LW

Huw Davis Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023
DIRECTORS
Huw Davis
REGISTERED OFFICE
38 Fir Tree Avenue
Knutsford
Cheshire
WA16 8NF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07757594
BANKERS
Lloyds TSB, Ashbourne Branch, PO Box 1000, BX10 1LT
ACCOUNTANTS
Brieley Grimsdell Falconer Ltd
Chartered Tax Advisers and Accountants
The Surgery
14 Regent Street
Kimberley
Nottinghamshire
NG16 2LW

Huw Davis Limited

ACCOUNTS
FOR THEYEARENDED31 MARCH 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Huw Davis Limited

BALANCE SHEET AT 31 March 2023
20232022
Notes££
FIXED ASSETS
Tangible assets21,9761,346
CURRENT ASSETS
Debtors3-2,883
Current Asset Investments46,5986,598
Cash at bank and in hand-972
6,59810,453
CREDITORS: Amounts falling due within one year547,30247,429
NET CURRENT LIABILITIES(40,704)(36,976)
TOTAL ASSETS LESS CURRENT LIABILITIES(38,728)(35,630)
PROVISIONS FOR LIABILITIES AND CHARGES7256256
NET LIABILITIES(38,984)(35,886)
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account(39,084)(35,986)
SHAREHOLDERS' FUNDS(38,984)(35,886)
For the year ending 31 March 2023 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 4 October 2023 and signed on their behalf by
.............................
Huw Davis
Director

Huw Davis Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 20%
Equipmentreducing balance 20%
2. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 1 April 20221,5055,3996,904
Additions-1,1241,124
At 31 March 20231,5056,5238,028
Depreciation
At 1 April 20221,3074,2515,558
For the year40454494
At 31 March 20231,3474,7056,052
Net Book Amounts
At 31 March 20231581,8181,976
At 31 March 20221981,1481,346
3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors-2,676
VAT-207
-2,883

Huw Davis Limited

4. CURRENT ASSET INVESTMENTS
20232022
££
Other investments6,5986,598
6,5986,598
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
VAT1-
Directors current account47,30146,634
Accruals-795
47,30247,429
6. EMPLOYEES
20232022
No.No.
Average number of employees-1
7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation256256
256256
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100

Huw Davis Limited

9. CONTROLLING PARTY
The company is controlled by the director, Mr H Davis who owns all of the issued share capital of the company.