Registered Number 04246621

J & J DAVIES PLANT & COMMERCIAL LIMITED

Micro-entity Accounts

31 July 2023

J & J DAVIES PLANT & COMMERCIAL LIMITED Registered Number 04246621

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
8,823
11,486
Current Assets
67,062
67,511
Creditors: amounts falling due within one year
(40,030)
(55,500)
Net current assets (liabilities)
27,032
12,011
Total assets less current liabilities
35,855
23,497
Total net assets (liabilities)
35,855
23,497
Capital and reserves
35,855
23,497
  • For the year ending 31 July 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 11 April 2024

And signed on their behalf by:
J S Davies, Director

J & J DAVIES PLANT & COMMERCIAL LIMITED Registered Number 04246621

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 4 4