Company Registration No. 11464305 (England and Wales)
Davis Logistic Services Limited
Unaudited accounts
for the year ended 31 July 2023
Davis Logistic Services Limited
Annual report and unaudited accounts
for the year ended 31 July 2023
Davis Logistic Services Limited
Company Information
for the year ended 31 July 2023
Company Number
11464305 (England and Wales)
Registered Office
24 Grove Street
Barnsley
South Yorkshire
S71 1EX
UK
Accountants
C&M Accountancy Services Ltd
19 Yoredale Avenue
Chapeltown
Sheffield
South Yorkshire
S35 2ZW
Davis Logistic Services Limited
Statement of Financial Position
as at 31 July 2023
Creditors: amounts falling due within one year
246
(4,082)
Net current assets/(liabilities)
840
(2,230)
Total assets less current liabilities
840
(1,628)
Accruals and deferred income
(65)
-
Net assets/(net liabilities)
775
(1,628)
Capital and reserves
775
(1,628)
Davis Logistic Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11464305. The registered office is 24 Grove Street, Barnsley, South Yorkshire, S71 1EX, UK.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 April 2024
Robert Davis
Director
Company Registration No. 11464305