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REGISTERED NUMBER: 08233153 (England and Wales)















Financial Statements for the Period 1 February 2023 to 31 March 2024

for

Davies Nuclear Associates Limited

Davies Nuclear Associates Limited (Registered number: 08233153)

Contents of the Financial Statements
for the period 1 February 2023 to 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Davies Nuclear Associates Limited

Company Information
for the period 1 February 2023 to 31 March 2024







DIRECTOR: Mr G Davies





REGISTERED OFFICE: c/o Westell Accountants
3 Bradfield Court
Drayton Mill, Milton Road
Drayton, Abingdon
Oxfordshire
OX14 4EF





REGISTERED NUMBER: 08233153 (England and Wales)





ACCOUNTANTS: Westell Accountants
3 Bradfield Court
Drayton Mill, Milton Road
Drayton
Abingdon
Oxfordshire
OX14 4EF

Davies Nuclear Associates Limited (Registered number: 08233153)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,678 3,665

CURRENT ASSETS
Debtors 5 36,471 46,193
Cash at bank 167,508 217,454
203,979 263,647
CREDITORS
Amounts falling due within one year 6 48,977 42,456
NET CURRENT ASSETS 155,002 221,191
TOTAL ASSETS LESS CURRENT LIABILITIES 159,680 224,856

CREDITORS
Amounts falling due after more than one
year

7

(31,573

)

(38,056

)

PROVISIONS FOR LIABILITIES (1,003 ) (696 )
NET ASSETS 127,104 186,104

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 127,004 186,004
SHAREHOLDERS' FUNDS 127,104 186,104

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Davies Nuclear Associates Limited (Registered number: 08233153)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 August 2024 and were signed by:





Mr G Davies - Director


Davies Nuclear Associates Limited (Registered number: 08233153)

Notes to the Financial Statements
for the period 1 February 2023 to 31 March 2024


1. STATUTORY INFORMATION

Davies Nuclear Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

Davies Nuclear Associates Limited (Registered number: 08233153)

Notes to the Financial Statements - continued
for the period 1 February 2023 to 31 March 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023 12,123
Additions 2,115
At 31 March 2024 14,238
DEPRECIATION
At 1 February 2023 8,458
Charge for period 1,102
At 31 March 2024 9,560
NET BOOK VALUE
At 31 March 2024 4,678
At 31 January 2023 3,665

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 30,721 15,443
Other debtors 5,750 30,750
36,471 46,193

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 5,000 5,000
Trade creditors 7,429 3,031
Taxation and social security 30,575 22,428
Other creditors 5,973 11,997
48,977 42,456

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 31,573 38,056