Registered Number 05379699

J. DAVIS LIMITED

Micro-entity Accounts

30 June 2023

J. DAVIS LIMITED Registered Number 05379699

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
28,202
33,749
Current Assets
251,235
242,955
Creditors: amounts falling due within one year
(101,421)
(105,166)
Net current assets (liabilities)
149,814
137,789
Total assets less current liabilities
178,016
171,538
Creditors: amounts falling due after more than one year
(126,071)
(142,135)
Total net assets (liabilities)
51,945
29,403
Capital and reserves
51,945
29,403
  • 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 29 February 2024

And signed on their behalf by:
JASON DAVIES, Director

J. DAVIS LIMITED Registered Number 05379699

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

1Employees
2023 2022
Average number of employees during the period 2 2