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Company Registration No. 12300878 (England and Wales)
H&M DAVIES LTD ANNUAL REPORT AND UNAUDITED ACCOUNTS for the year ended 31 March 2024
H&M DAVIES LTD ANNUAL REPORT AND UNAUDITED ACCOUNTS for the year ended 31 March 2024
CONTENTS
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H&M DAVIES LTD Company Information for the year ended 31 March 2024
Directors
Mark Owen Davies Helen Louise Davies
Company Number
12300878 (England and Wales)
Registered Office
RHYDHYWEL FACH CRWBIN KIDWELLY CARMARTHENSHIRE SA17 5DE UNITED KINGDOM
Accountants
Gower Accountancy & Tax Advisory Services Ltd Bryn Robin Burry Green Reynoldston Swansea SA3 1HR
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H&M DAVIES LTD Accountants' report
Accountants' report to the board of directors of H&M DAVIES LTD on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of H&M DAVIES LTD for the year ended 31 March 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of H&M DAVIES LTD, as a body, in accordance with the terms of our engagement letter dated 5 July 2024. Our work has been undertaken solely to prepare for your approval the accounts of H&M DAVIES LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than H&M DAVIES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that H&M DAVIES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of H&M DAVIES LTD. You consider that H&M DAVIES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of H&M DAVIES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Gower Accountancy & Tax Advisory Services Ltd Bryn Robin Burry Green Reynoldston Swansea SA3 1HR 5 July 2024
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H&M DAVIES LTD Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
74,916 
33,155 
Current assets
42,121 
22,722 
Prepayments and accrued income
4,083 
4,374 
Creditors: amounts falling due within one year
(43,813)
(39,464)
Net current assets/(liabilities)
2,391 
(12,368)
Total assets less current liabilities
77,307 
20,787 
Creditors: amounts falling due after more than one year
(45,000)
- 
Accruals and deferred income
(2,465)
(1,190)
Net assets
29,842 
19,597 
Capital and reserves
29,842 
19,597 
NOTES TO THE ACCOUNTS
1 Statutory information
H&M DAVIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12300878. The registered office is RHYDHYWEL FACH, CRWBIN, KIDWELLY, CARMARTHENSHIRE, SA17 5DE, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 8 July 2024
Mark Owen Davies Director Company Registration No. 12300878
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