Davis Produce Limited 05379376 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is acting as a fresh fruit and vegetable import and export office Digita Accounts Production Advanced 6.30.9574.0 true 05379376 2023-01-01 2023-12-31 05379376 2023-12-31 05379376 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 05379376 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 05379376 bus:Micro-entities 2023-01-01 2023-12-31 05379376 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05379376 bus:FullAccounts 2023-01-01 2023-12-31 05379376 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05379376 bus:RegisteredOffice 2023-01-01 2023-12-31 05379376 bus:CompanySecretary1 2023-01-01 2023-12-31 05379376 bus:Director2 2023-01-01 2023-12-31 05379376 bus:Director4 2023-01-01 2023-12-31 05379376 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05379376 countries:EnglandWales 2023-01-01 2023-12-31 05379376 2022-01-01 2022-12-31 05379376 2022-12-31 05379376 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 05379376 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 05379376

Davis Produce Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Davis Produce Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Davis Produce Limited

Company Information

Directors

SA Koemans

A G R Jones

Company secretary

L Woodhams

Registered office

1 Goodison Road
Lincs Gateway Business Park
Spalding
Lincolnshire
PE12 6FY

 

Davis Produce Limited

(Registration number: 05379376)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

90,997

102,229

Creditors: Amounts falling due within one year

(115,009)

(114,421)

Total assets less current liabilities

(24,012)

(12,192)

Creditors: Amounts falling due after more than one year

(26,012)

(35,000)

Accruals and deferred income

(1,250)

(1,250)

 

(51,274)

(48,442)

Capital and reserves

(51,274)

(48,442)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Goodison Road
Lincs Gateway Business Park
Spalding
Lincolnshire
PE12 6FY

These financial statements were authorised for issue by the Board on 19 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Davis Produce Limited

(Registration number: 05379376)
Balance Sheet as at 31 December 2023

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 April 2024 and signed on its behalf by:
 

.........................................
SA Koemans
Director