Company Registration No. 07524298 (England and Wales)
Davies Commercial Services Limited
Unaudited accounts
for the year ended 29 February 2024
Davies Commercial Services Limited
Annual report and unaudited accounts
for the year ended 29 February 2024
Davies Commercial Services Limited
Company Information
for the year ended 29 February 2024
Director
Gary Nicholas Davies
Company Number
07524298 (England and Wales)
Registered Office
33 Newcombe Drive
Arnold
Nottingham
NG5 6RX
United Kingdom
Davies Commercial Services Limited
Statement of Financial Position
as at 29 February 2024
Current assets
14,386
48,135
Prepayments and accrued income
247
235
Creditors: amounts falling due within one year
(6,285)
(6,288)
Net current assets
8,348
42,082
Total assets less current liabilities
9,167
43,174
Creditors: amounts falling due after more than one year
(27,959)
(32,732)
Accruals and deferred income
(744)
(620)
(Net liabilities)/net assets
(19,536)
9,822
Capital and reserves
(19,536)
9,822
Davies Commercial Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07524298. The registered office is 33 Newcombe Drive, Arnold, Nottingham, NG5 6RX, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 29 February 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 November 2024
Gary Nicholas Davies
Director
Company Registration No. 07524298