Registered number
11719529
DAVIS MARTIN FINANCIAL SERVICES LIMITED
Filleted Accounts
31 December 2023
DAVIS MARTIN FINANCIAL SERVICES LIMITED
Registered number: 11719529
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 93,974 93,974
Current assets 140,192 106,964
Prepayments and accrued income - 30,137
140,192 137,101
Creditors: amounts falling due within one year (68,496) (46,564)
Net current assets 71,696 90,537
Total assets less current liabilities 165,670 184,511
Accruals and deferred income (3,052) (7,267)
Net assets 161,903 177,244
Capital and reserves 161,903 177,244
Number Number
Average number of employees 7 8
The company is a private company limited by shares and incorporated in England. Its registered office is 804 Edenfield Road, Norden, Rochdale, Lancashire, United Kingdom, OL12 7RB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
R I Martin
Director
Approved by the board on 15 April 2024
DAVIS MARTIN FINANCIAL SERVICES LIMITED 11719529 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 R I Martin No description of principal activity 11719529 2022-01-01 2022-12-31 11719529 core:WithinOneYear 2022-12-31 11719529 2023-01-01 2023-12-31 11719529 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11719529 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11719529 countries:England 2023-01-01 2023-12-31 11719529 bus:Director40 2023-01-01 2023-12-31 11719529 bus:Micro-entities 2023-01-01 2023-12-31 11719529 bus:FilletedAccounts 2023-01-01 2023-12-31 11719529 2023-12-31 11719529 core:WithinOneYear 2023-12-31 11719529 2022-12-31 iso4217:GBP xbrli:pure