George W. Davies Ltd 09848833 true 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true G W Davies E C Trayner false 09848833 2023-11-01 2024-10-31 09848833 2024-10-31 09848833 bus:OrdinaryShareClass1 2024-10-31 09848833 core:ShareCapital 2024-10-31 09848833 bus:FRS102 2023-11-01 2024-10-31 09848833 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09848833 bus:FullAccounts 2023-11-01 2024-10-31 09848833 bus:Director1 2023-11-01 2024-10-31 09848833 bus:Director2 2023-11-01 2024-10-31 09848833 bus:OrdinaryShareClass1 2023-11-01 2024-10-31 09848833 bus:EntityHasNeverTraded 2023-11-01 2024-10-31 09848833 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09848833 1 2023-11-01 2024-10-31 09848833 countries:EnglandWales 2023-11-01 2024-10-31 09848833 2022-11-01 2023-10-31 09848833 2023-10-31 09848833 bus:OrdinaryShareClass1 2023-10-31 09848833 core:ShareCapital 2023-10-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 09848833

George W. Davies Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

George W. Davies Ltd

Profit and Loss Account for the Year Ended 31 October 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

George W. Davies Ltd

(Registration number: 09848833)
Balance Sheet as at 31 October 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

100

100

Capital and reserves

 

Called up share capital

3

100

100

Shareholders' funds

 

100

100

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 28 January 2025 and signed on its behalf by:
 


G W Davies
Director

 

George W. Davies Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024

1

Accounting policies

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

The company was dormant and has not traded during the year.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Share capital

Allotted, called up and fully paid shares

 

2024

2023

 

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100

         

4

Control

The ultimate controlling party is the shareholders.