Registered number
13733570
Davies Framing and Gallery Ltd
Filleted Accounts
30 November 2023
Davies Framing and Gallery Ltd
Registered number: 13733570
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 500 1,000
Current assets 5,298 4,986
Creditors: amounts falling due within one year (6,276) (4,500)
Net current (liabilities)/assets (978) 486
Total assets less current liabilities (478) 1,486
Accruals and deferred income (1,045) (1,045)
Net (liabilities)/assets (1,523) 441
Capital and reserves (1,523) 441
Number Number
Average number of employees 1 1
The accounts have been prepared on the going concern basis on the understanding that the directors, shareholders and trade creditors will continue to financially support the company for the forseeable future.
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Grove Corner, Bookham, Surrey, KT23 4LP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
B Davies
Director
Approved by the board on 15 August 2024
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