Registered Number 03385463

R.L. DAVIES SURFACING LIMITED

Micro-entity Accounts

30 June 2023

R.L. DAVIES SURFACING LIMITED Registered Number 03385463

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
7,843
9,234
Current Assets
193,434
176,649
Creditors: amounts falling due within one year
(30,621)
(72,790)
Net current assets (liabilities)
162,813
103,859
Total assets less current liabilities
170,656
113,093
Creditors: amounts falling due after more than one year
(105,220)
(60,244)
Total net assets (liabilities)
65,436
52,849
Capital and reserves
65,436
52,849
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 March 2024

And signed on their behalf by:
Richard Davies, Director

R.L. DAVIES SURFACING LIMITED Registered Number 03385463

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 6 5