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REGISTERED NUMBER: 11391591 (England and Wales)
























Unaudited Financial Statements for the Year Ended 31 March 2024

for

Davis Property Services GU Limited
Trading as
DPS Ltd

Davis Property Services GU Limited (Registered number: 11391591)
Trading as DPS Ltd

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Balance Sheet 1


Davis Property Services GU Limited (Registered number: 11391591)
Trading as DPS Ltd

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 45,254 49,306

CURRENT ASSETS 298,764 184,894

PREPAYMENTS AND ACCRUED INCOME 6,887 4,320

CREDITORS
Amounts falling due within one year (75,274 ) (44,172 )
NET CURRENT ASSETS 230,377 145,042
TOTAL ASSETS LESS CURRENT
LIABILITIES

275,631

194,348

ACCRUALS AND DEFERRED INCOME 1,809 1,279
NET ASSETS 273,822 193,069

CAPITAL AND RESERVES 273,822 193,069

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Davis Property Services GU Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11391591

Registered office: 48 Rothschild Drive
Sarisbury Green
Southampton
Hampshire
SO31 7NS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2024 and the period ended 31 March 2023:

31.3.24 31.3.23
£    £   
G J Davis
Balance outstanding at start of year (4,843 ) -
Amounts advanced 83,393 (4,843 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 78,550 (4,843 )

The director's loan outstanding at the year end will be repaid before 1 January 2025.



Davis Property Services GU Limited (Registered number: 11391591)
Trading as DPS Ltd

Balance Sheet - continued
31 March 2024


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

The members have not required the company to obtain an audit of its financial statements for the year 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.

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

The financial statements were approved by the director and authorised for issue on 20 August 2024 and were signed by:





G J Davis - Director