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Registration number: 04710649

Davies European Service Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Davies European Service Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Davies European Service Limited

Company Information

Director

Mrs Tracy Price

Company secretary

Mrs Pat Davies

Registered office

The Willows
Abercanaid
Merthyr Tydfil
Glam
CF48 1YF

Accountants

GDS Accountancy Services Limited
Association of Accounting Technicians
Southerndown House
1 Cae Sheldon
Pentwynmawr
Newbridge
Gwent
NP11 4HY

 

Association of Accounting Technicians Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Davies European Service Limited
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Davies European Service Limited for the year ended 31 March 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Accounting Technicians, we are subject to its ethical and other professional requirements which are detailed at
http://www.aat.org.uk

This report is made solely to the Board of Directors of Davies European Service Limited, as a body, in accordance with the terms of our engagement letter dated 1 October 2020. Our work has been undertaken solely to prepare for your approval the accounts of Davies European Service Limited and state those matters that we have agreed to state to the Board of Directors of Davies European Service Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Davies European Service Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Davies European Service Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Davies European Service Limited. You consider that Davies European Service Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Davies European Service Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

GDS Accountancy Services Limited
Association of Accounting Technicians
Southerndown House
1 Cae Sheldon
Pentwynmawr
Newbridge
Gwent
NP11 4HY

22 February 2024

 

Davies European Service Limited

(Registration number: 04710649)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

100,081

100,081

Current assets

22,538

22,538

Creditors: Amounts falling due within one year

(319,987)

(311,762)

Net current liabilities

(297,449)

(289,224)

Total assets less current liabilities

(197,368)

(189,143)

Accruals and deferred income

(500)

(500)

 

(197,868)

(189,643)

Capital and reserves

(197,868)

(189,643)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
The Willows
Abercanaid
Merthyr Tydfil
Glam
CF48 1YF

These financial statements were authorised for issue by the director on 22 February 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 the director) during the year, was 1 (2022 - 1).

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

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Davies European Service Limited

(Registration number: 04710649)
Balance Sheet as at 31 March 2023

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 director on 22 February 2024
 

.........................................
Mrs Tracy Price
Director