1 November 2022 v2024.35.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP116378802022-11-012023-10-31116378802023-10-31116378802022-10-3111637880core:WithinOneYear2023-10-3111637880core:WithinOneYear2022-10-3111637880core:AfterOneYear2023-10-3111637880core:AfterOneYear2022-10-3111637880bus:RegisteredOffice2022-11-012023-10-31116378802021-11-012022-10-3111637880bus:Director12022-11-012023-10-311163788012022-11-012023-10-3111637880countries:EnglandWales2022-11-012023-10-3111637880bus:AuditExemptWithAccountantsReport2022-11-012023-10-3111637880bus:PrivateLimitedCompanyLtd2022-11-012023-10-3111637880bus:Micro-entities2022-11-012023-10-3111637880bus:FullAccounts2022-11-012023-10-31
Company registration number:
11637880
Davis & Son'S Gloucester Ltd
Unaudited Filleted Financial Statements for the year ended
31 October 2023
Davis & Son'S Gloucester Ltd
Statement of Financial Position
31 October 2023
20232022
££
Fixed assets
58,446
 
46,875
 
   
Current assets
100,381
 
77,338
 
Creditors: amounts falling due within one year
(129,660
)
(115,044
)
Net current liabilities
(29,279
)
(37,706
)
Total assets less current liabilities
29,167
 
9,169
 
Creditors: amounts falling due after more than one year
(16,610
)
(20,551
)
Provisions for liabilities
(8,911
)
(8,911
)
Accruals and deferred income
(1,035
)
(1,035
)
Net assets/(liabilities)
2,611
 
(21,328
)
   
Capital and reserves
2,611
 
(21,328
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
23 Oak Way
,
Littledean
,
Cinderford
,
GL14 3ND
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2022:
5
).
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.
Director's responsibilities:
  • The members have 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 their 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
31 July 2024
, and are signed on behalf of the board by:
A Davis
Director
Company registration number:
11637880