Company registration number 04798664 (England and Wales)
DAVIES AND SPIERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
DAVIES AND SPIERS LIMITED
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
47,779
62,366
Current assets
199,606
210,526
Prepayments and accrued income
27,183
25,403
Creditors: amounts falling due within one year
(124,493)
(128,605)
Net current assets
102,296
107,324
Total assets less current liabilities
150,075
169,690
Net assets
150,075
169,690
Capital and reserves
150,075
169,690
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
6
7
Davies and Spiers Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1/ 2 Apollo Business Park, Lichfield Road Industrial Estate, Tamworth, Staffordshire, United Kingdom, B79 7TA.
For the year ended 30 June 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 AND SPIERS LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 7 February 2024
..............................................
Mr M A Davies
Director
Company registration number 04798664 (England and Wales)