0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08499171 2022-05-01 2023-04-30 08499171 2023-04-30 08499171 2022-04-30 08499171 2021-05-01 2022-04-30 08499171 2022-04-30 08499171 2021-04-30 08499171 bus:Director1 2022-05-01 2023-04-30 08499171 core:WithinOneYear 2023-04-30 08499171 bus:Micro-entities 2022-05-01 2023-04-30 08499171 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 08499171 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 08499171 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 08499171 bus:FullAccounts 2022-05-01 2023-04-30
COMPANY REGISTRATION NUMBER: 08499171
R. Davies Commercials Ltd
Filleted Unaudited Financial Statements
30 April 2023
R. Davies Commercials Ltd
Statement of Financial Position
30 April 2023
2023
2022
£
£
£
Current assets
147,961
1
Creditors: amounts falling due within one year
143,389
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----
Net current assets
4,572
1
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----
Total assets less current liabilities
4,572
1
Accruals and deferred income
1,500
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----
3,072
1
-------
----
Capital and reserves
3,072
1
-------
----
For the year ending 30 April 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 April 2024 , and are signed on behalf of the board by:
Mrs R G Jones
Director
Company registration number: 08499171
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17 Smithy Lane, Brierley Hill, West Midlands, DY5 4UB, England.