DAVIS STEELE HOLDINGS LIMITED

Company Registration Number:
06859922 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

DAVIS STEELE HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

DAVIS STEELE HOLDINGS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Investments: 3 1,276,091 1,276,091
Total fixed assets: 1,276,091 1,276,091
Current assets
Cash at bank and in hand: 1,926 1,926
Total current assets: 1,926 1,926
Net current assets (liabilities): 1,926 1,926
Total assets less current liabilities: 1,278,017 1,278,017
Total net assets (liabilities): 1,278,017 1,278,017
Capital and reserves
Called up share capital: 2,208 2,208
Profit and loss account: 1,275,809 1,275,809
Shareholders funds: 1,278,017 1,278,017

The notes form part of these financial statements

DAVIS STEELE HOLDINGS LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 September 2024
and signed on behalf of the board by:

Name: S Cass
Status: Director

The notes form part of these financial statements

DAVIS STEELE HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DAVIS STEELE HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

DAVIS STEELE HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Fixed investments

Fixed assets investments are shares in subsidiary companies. They are recorded at cost less any impairment.