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Company registration number: 12932085
BT DAVIES AND SON LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 October 2023
BT DAVIES AND SON LTD
STATEMENT OF FINANCIAL POSITION
31 OCTOBER 2023
2023 2022
£ £
Fixed assets 11,046 13,807
_______ _______
Current assets 35,403 34,663
Creditors: amounts falling due within one year ( 27,321) ( 20,271)
_______ _______
Net current assets 8,082 14,392
_______ _______
Total assets less current liabilities 19,128 28,199
Creditors: amounts falling due after more than one year ( 7,478) ( 10,376)
Accruals and deferred income ( 2,665) ( 1,300)
_______ _______
Net assets 8,985 16,523
_______ _______
Capital and reserves 8,985 16,523
_______ _______
Notes to the financial statements
BT DAVIES AND SON LTD
YEAR ENDED 31 OCTOBER 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 29 July 2024 , and are signed on behalf of the board by:
Mr Ben Davies
Director
Company registration number: 12932085
The company is a private company limited by shares, registered in England and Wales.