30 March 2023 false No description of principal activity Taxfiler 2024.5 14769082business:PrivateLimitedCompanyLtd2023-03-302024-03-31 147690822023-03-29 147690822023-03-302024-03-31 14769082business:AuditExempt-NoAccountantsReport2023-03-302024-03-31 14769082business:FilletedAccounts2023-03-302024-03-31 147690822024-03-31 14769082business:Director12023-03-302024-03-31 14769082business:RegisteredOffice2023-03-302024-03-31 14769082core:WithinOneYear2024-03-31 14769082core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14769082core:PreviouslyStatedAmount2024-03-31 14769082business:SmallEntities2023-03-302024-03-31 14769082countries:EnglandWales2023-03-302024-03-31 14769082core:AfterOneYear2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14769082 (England and Wales)
DAVIS TECHNICAL SOLUTIONS LTD Unaudited accounts for the period from 30 March 2023 to 31 March 2024
DAVIS TECHNICAL SOLUTIONS LTD Unaudited accounts Contents
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DAVIS TECHNICAL SOLUTIONS LTD Company Information for the period from 30 March 2023 to 31 March 2024
Director
G Davis
Company Number
14769082 (England and Wales)
Registered Office
12 WOODS PIECE COVENTRY CV7 8NP ENGLAND
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DAVIS TECHNICAL SOLUTIONS LTD Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Current assets
Debtors
4,810 
Cash at bank and in hand
10,029 
14,839 
Creditors: amounts falling due within one year
(8,368)
Net current assets
6,471 
Net assets
6,471 
Capital and reserves
Profit and loss account
6,471 
Shareholders' funds
6,471 
For the period 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 September 2024 and were signed on its behalf by
G Davis Director Company Registration No. 14769082
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DAVIS TECHNICAL SOLUTIONS LTD Notes to the Accounts for the period from 30 March 2023 to 31 March 2024
1
Statutory information
DAVIS TECHNICAL SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 14769082. The registered office is 12 WOODS PIECE, COVENTRY, CV7 8NP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due after more than one year
Trade debtors
4,810 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
217 
Taxes and social security
7,194 
Loans from directors
607 
Accruals
350 
8,368 
6
Average number of employees
During the period the average number of employees was 1.
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