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REGISTERED NUMBER: 10132069 (England and Wales)







UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

Q DAVIES LIMITED

Q DAVIES LIMITED (BY SHARES) (REGISTERED NUMBER: 10132069)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2


Q DAVIES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTOR: Mr Q Davies





REGISTERED OFFICE: Rex Buildings
Alderley Road
Wilmslow
Cheshire
SK9 1HY





REGISTERED NUMBER: 10132069 (England and Wales)

Q DAVIES LIMITED (BY SHARES) (REGISTERED NUMBER: 10132069)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS - 2,788

CURRENT ASSETS 33,410 40,174

CREDITORS
Amounts falling due within one year (8,549 ) (3,421 )
NET CURRENT ASSETS 24,861 36,753
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,861

39,541

CAPITAL AND RESERVES 24,861 39,541

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Q DAVIES LIMITED (BY SHARES) (REGISTERED NUMBER: 10132069)

BALANCE SHEET - continued
29 FEBRUARY 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 16 April 2024 and were signed by:





Mr Q Davies - Director