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Company registration number: 6758980
P S Davis Services Ltd
Unaudited filleted financial statements
30 November 2022
P S Davis Services Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
P S Davis Services Ltd
Directors and other information
Director Mr P Davis
Company number 6758980
Registered office Ferndale
Bridgend
Aveton Gifford
Kingsbridge
TQ7 4NU
Accountants Franklins Accountants LLP
Astor House
2 Alexandra Road
Plymouth
Devon
PL4 7JR
P S Davis Services Ltd
Statement of financial position
30 November 2022
2022 2021
£ £
Fixed assets 3,698 4,350
_______ _______
Current assets 1,041 1,282
Creditors: amounts falling due within one year ( 5,727) ( 3,798)
_______ _______
Net current liabilities ( 4,686) ( 2,516)
_______ _______
Total assets less current liabilities ( 988) 1,834
Creditors: amounts falling due after more than one year ( 2,048) ( 5,734)
Accruals and deferred income ( 269) ( 493)
_______ _______
Net liabilities ( 3,305) ( 4,393)
_______ _______
Capital and reserves ( 3,305) ( 4,393)
_______ _______
Notes to the financial statements
P S Davis Services Ltd
Year ended 30 November 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr P Davis ( 3,058) ( 1,930) ( 4,988)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr P Davis ( 6,458) 3,400 ( 3,058)
_______ _______ _______
The director Mr P Davis has loaned to the company £4,988.26 at the year end date. This loan is interest free and repayable on demand.
3. Going Concern
During the year the company made a profit of £1,088 and has net liabilities of £3,305. The director is satisfied that the company is a going concern and has produced accounts on this basis.
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has 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 24 November 2023 , and are signed on behalf of the board by:
Mr P Davis
Director
Company registration number: 6758980
The company is a private company limited by shares, registered in England.