Chris Davis & Associates Limited 04697515 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is training and consultancy Digita Accounts Production Advanced 6.30.9574.0 true 04697515 2023-04-01 2024-03-31 04697515 2024-03-31 04697515 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04697515 bus:Micro-entities 2023-04-01 2024-03-31 04697515 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04697515 bus:FilletedAccounts 2023-04-01 2024-03-31 04697515 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04697515 bus:RegisteredOffice 2023-04-01 2024-03-31 04697515 bus:Director1 2023-04-01 2024-03-31 04697515 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04697515 countries:AllCountries 2023-04-01 2024-03-31 04697515 2022-04-01 2023-03-31 04697515 2023-03-31 04697515 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04697515

Chris Davis & Associates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Chris Davis & Associates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Chris Davis & Associates Limited

Company Information

Director

N Davis

Registered office

Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

Accountants

Thomas Harris Ltd
The 1929 Building
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

 

Chris Davis & Associates Limited

(Registration number: 04697515)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

2,066

2,755

Current assets

81,754

31,010

Creditors: Amounts falling due within one year

(54,817)

(32,971)

Net current assets/(liabilities)

26,937

(1,961)

Total assets less current liabilities

29,003

794

Accruals and deferred income

(1,735)

(1,100)

 

27,268

(306)

Capital and reserves

27,268

(306)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

These financial statements were authorised for issue by the director on 2 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Chris Davis & Associates Limited

(Registration number: 04697515)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 August 2024
 

.........................................
N Davis
Director