2023-01-012023-12-312023-12-31false11397682DAVIS GROUP 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DAVIS GROUP LIMITED

Registered Number
11397682
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

DAVIS GROUP LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

DAVIS, Lynn
DAVIS, Shannon Lee

Registered Address

Brookside House C/O 24 Brookside Road
Oxhey
Watford
WD19 4BP

Registered Number

11397682 (England and Wales)
DAVIS GROUP LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Current assets
Cash at bank and on hand100101
100101
Creditors amounts falling due within one year(1,613)(559)
Net current assets (liabilities)(1,513)(458)
Total assets less current liabilities(1,513)(458)
Net assets(1,513)(458)
Capital and reserves
Called up share capital100100
Profit and loss account(1,613)(558)
Shareholders' funds(1,513)(458)
The financial statements were approved and authorised for issue by the Board of Directors on 2 September 2024, and are signed on its behalf by:
DAVIS, Lynn
Director
DAVIS, Shannon Lee
Director

Registered Company No. 11397682
DAVIS GROUP LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20232022
Average number of employees during the year10