Registered Number 00985983

DAVIES AND NELSON ENGINEERING COMPANY LIMITED

Micro-entity Accounts

31 May 2024

DAVIES AND NELSON ENGINEERING COMPANY LIMITED Registered Number 00985983

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
110,138
94,209
Current Assets
374,509
375,816
Prepayments and accrued income
3,952
2,541
Creditors: amounts falling due within one year
(195,348)
(260,083)
Net current assets (liabilities)
183,113
118,274
Total assets less current liabilities
293,251
212,483
Creditors: amounts falling due after more than one year
(36,835)
(44,495)
Total net assets (liabilities)
256,416
167,988
Capital and reserves
256,416
167,988
  • For the year ending 31 May 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 November 2024

And signed on their behalf by:
Mr G Francis, Director

DAVIES AND NELSON ENGINEERING COMPANY LIMITED Registered Number 00985983

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 8 8