DAVEY PROPERTY HOLDINGS LIMITED

Company Registration Number:
10858007 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

DAVEY PROPERTY HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DAVEY PROPERTY HOLDINGS LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: 30
Victoria Park
Wadebridge
GBR
PL27 6DZ
Company Registration Number: 10858007 (England and Wales)

DAVEY PROPERTY HOLDINGS LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 10,455 10,505
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 5,797 ) ( 2,409 )
Profit or (Loss) for Period 4,658 8,096

DAVEY PROPERTY HOLDINGS LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 155,000 155,000
Current assets: 170,381 165,416
Prepayments and accrued income: 0 0
Net current assets (liabilities): 170,381 165,416
Total assets less current liabilities: 325,481 320,516
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 325,481 320,516
Capital and reserves: 325,481 320,516

DAVEY PROPERTY HOLDINGS LIMITED

Balance sheet continued

For the year ending 31 January 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 February 2024
And Signed On Behalf Of The Board By:

Name: Andy Davey
Status: Director

The notes form part of these financial statements

DAVEY PROPERTY HOLDINGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

DAVEY PROPERTY HOLDINGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No