Registered Number 09402637

D G DAVIES LTD

Micro-entity Accounts

30 June 2023

D G DAVIES LTD Registered Number 09402637

Micro-entity Balance Sheet as at 30 June 2023

Notes 30/06/2023 31/03/2022
£ £
Fixed Assets
33,335
55,993
Current Assets
63,889
39,399
Creditors: amounts falling due within one year
(83,138)
(27,873)
Net current assets (liabilities)
(19,249)
11,526
Total assets less current liabilities
14,086
67,519
Creditors: amounts falling due after more than one year
(7,478)
(38,745)
Accruals and deferred income
(3,718)
(7,620)
Total net assets (liabilities)
2,890
21,154
Capital and reserves
2,890
21,154
  • 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 10 March 2024

And signed on their behalf by:
Mr DG davies, Director

Footnotes:

D G DAVIES LTD Registered Number 09402637

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

1Employees
30/06/2023 31/03/2022
Average number of employees during the period 4 3