Company registration number 11808375 (England and Wales)
DAVIES PROPERTY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
DAVIES PROPERTY LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
DAVIES PROPERTY LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
157,057
168,579
Current assets
4,063
19,143
Creditors: amounts falling due within one year
(20,117)
(42,499)
Net current liabilities
(16,054)
(23,356)
Total assets less current liabilities
141,003
145,223
Creditors: amounts falling due after more than one year
(127,465)
(127,465)
Net assets
13,538
17,758
Capital and reserves
13,538
17,758
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

Davies Property Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Folly Farm, Eardisley, Hereford, UK, HR3 6PN.

For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

DAVIES PROPERTY LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 September 2023
Matthew Davies
Director
Company registration number 11808375 (England and Wales)
2023-02-282022-03-01falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityMatthew Davies118083752022-03-012023-02-28118083752023-02-28118083752022-02-2811808375core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-2811808375core:CurrentFinancialInstrumentscore:WithinOneYear2022-02-2811808375core:Non-currentFinancialInstruments2023-02-2811808375core:Non-currentFinancialInstruments2022-02-28118083752021-03-012022-02-2811808375bus:Director12022-03-012023-02-2811808375bus:PrivateLimitedCompanyLtd2022-03-012023-02-2811808375bus:SmallCompaniesRegimeForAccounts2022-03-012023-02-2811808375bus:Micro-entities2022-03-012023-02-2811808375bus:AuditExemptWithAccountantsReport2022-03-012023-02-2811808375bus:FullAccounts2022-03-012023-02-28xbrli:purexbrli:sharesiso4217:GBP