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REGISTERED NUMBER: 13367281 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Simon Davis Flooring (Aylesbury) Ltd

Simon Davis Flooring (Aylesbury) Ltd (Registered number: 13367281)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


Simon Davis Flooring (Aylesbury) Ltd (Registered number: 13367281)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £    £    £   
CALLED UP SHARE CAPITAL NOT PAID 2 2

FIXED ASSETS 17,685 20,876

CURRENT ASSETS 7,738 8,373

CREDITORS
Amounts falling due within one year (24,583 ) (19,381 )
NET CURRENT LIABILITIES (16,845 ) (11,008 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

842

9,870

CAPITAL AND RESERVES 842 9,870

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Simon Davis Flooring (Aylesbury) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13367281

Registered office: 7 Weston Road
Aston Clinton
Aylesbury
Buckinghamshire
HP22 5EG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Simon Davis Flooring (Aylesbury) Ltd (Registered number: 13367281)

Balance Sheet - continued
30 April 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 8 January 2025 and were signed by:





S M Davis - Director