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Company Registration No. 14716387 (England and Wales)
Joe Davey Restoration Ltd Unaudited accounts for the period from 8 March 2023 to 31 March 2024
Joe Davey Restoration Ltd Unaudited accounts Contents
Page
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Joe Davey Restoration Ltd Company Information for the period from 8 March 2023 to 31 March 2024
Directors
Joseph Davey Connie Davey
Company Number
14716387 (England and Wales)
Registered Office
41 OLDFIELDS ROAD SUTTON SURREY SM1 2NB ENGLAND
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Joe Davey Restoration Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
3,758 
Current assets
Debtors
771 
Cash at bank and in hand
43 
814 
Creditors: amounts falling due within one year
(3,657)
Net current liabilities
(2,843)
Net assets
915 
Capital and reserves
Called up share capital
400 
Profit and loss account
515 
Shareholders' funds
915 
For the period ending 31 March 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 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 8 November 2024 and were signed on its behalf by
Joseph Davey Director Company Registration No. 14716387
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Joe Davey Restoration Ltd Notes to the Accounts for the period from 8 March 2023 to 31 March 2024
1
Statutory information
Joe Davey Restoration Ltd is a private company, limited by shares, registered in England and Wales, registration number 14716387. The registered office is 41 OLDFIELDS ROAD, SUTTON, SURREY, SM1 2NB, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 8 March 2023
- 
Additions
5,011 
At 31 March 2024
5,011 
Depreciation
Charge for the period
1,253 
At 31 March 2024
1,253 
Net book value
At 31 March 2024
3,758 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
771 
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Joe Davey Restoration Ltd Notes to the Accounts for the period from 8 March 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
2,505 
Accruals
1,152 
3,657 
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
400 Ordinary shares of £1 each
400 
Shares issued during the period:
400 Ordinary shares of £1 each
400 
8
Average number of employees
During the period the average number of employees was 2.
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