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Company Registration No. 14440148 (England and Wales)
L J Davies Limited Unaudited accounts for the period from 25 October 2022 to 31 October 2023
L J Davies Limited Unaudited accounts Contents
Page
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L J Davies Limited Company Information for the period from 25 October 2022 to 31 October 2023
Directors
J L Davies L C Davies
Company Number
14440148 (England and Wales)
Registered Office
C/O O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road CH63 6JA United Kingdom
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L J Davies Limited Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
7,500 
Current assets
Debtors
600 
Net current assets
600 
Net assets
8,100 
Capital and reserves
Called up share capital
100 
Profit and loss account
8,000 
Shareholders' funds
8,100 
For the period ending 31 October 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 24 October 2024 and were signed on its behalf by
J L Davies Director Company Registration No. 14440148
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L J Davies Limited Notes to the Accounts for the period from 25 October 2022 to 31 October 2023
1
Statutory information
L J Davies Limited is a private company, limited by shares, registered in England and Wales, registration number 14440148. The registered office is C/O O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, CH63 6JA, United Kingdom.
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
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 25 October 2022
- 
- 
- 
Additions
5,000 
2,500 
7,500 
At 31 October 2023
5,000 
2,500 
7,500 
Depreciation
At 31 October 2023
- 
- 
- 
Net book value
At 31 October 2023
5,000 
2,500 
7,500 
5
Debtors
2023 
£ 
Amounts falling due after more than one year
Other debtors
600 
6
Average number of employees
During the period the average number of employees was 0.
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