Alvin Davies Limited 06785968 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Supply of commercial vehicles Digita Accounts Production Advanced 6.30.9574.0 true 06785968 2023-02-01 2024-01-31 06785968 2024-01-31 06785968 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 06785968 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 06785968 bus:Micro-entities 2023-02-01 2024-01-31 06785968 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 06785968 bus:FilletedAccounts 2023-02-01 2024-01-31 06785968 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 06785968 bus:RegisteredOffice 2023-02-01 2024-01-31 06785968 bus:Director1 2023-02-01 2024-01-31 06785968 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06785968 countries:EnglandWales 2023-02-01 2024-01-31 06785968 2022-02-01 2023-01-31 06785968 2023-01-31 06785968 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 06785968 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 06785968

Alvin Davies Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Alvin Davies Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Alvin Davies Limited

Company Information

Director

A Davies

Registered office

16 Elliot Close
Whetstone
Leicester
Leicestershire
LE8 6QX

Accountants

Cheryl Major Ltd
Chartered Accountant
16 Elliot Close
Whetstone
Leicester
Leicestershire
LE8 6QX

 

Alvin Davies Limited

(Registration number: 06785968)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

9,376

12,498

Current assets

143,883

150,460

Prepayments and accrued income

321

348

Creditors: Amounts falling due within one year

(44,264)

(40,117)

Net current assets

99,940

110,691

Total assets less current liabilities

109,316

123,189

Creditors: Amounts falling due after more than one year

(69,552)

(78,855)

Accruals and deferred income

(1,554)

(1,948)

 

38,210

42,386

Capital and reserves

38,210

42,386

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
16 Elliot Close
Whetstone
Leicester
Leicestershire
LE8 6QX
England

These financial statements were authorised for issue by the director on 3 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Alvin Davies Limited

(Registration number: 06785968)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 October 2024
 

.........................................
A Davies
Director