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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
CONTENTS
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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
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Davies Commercial Services Limited Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
819 
1,092 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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