Company registration number 04798664 (England and Wales)
DAVIES AND SPIERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
DAVIES AND SPIERS LIMITED
BALANCE SHEET
AS AT
30 JUNE 2024
30 June 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
38,234
47,779
Current assets
153,442
199,606
Prepayments and accrued income
25,019
27,183
Creditors: amounts falling due within one year
(89,254)
(124,493)
Net current assets
89,207
102,296
Total assets less current liabilities
127,441
150,075
Net assets
127,441
150,075
Capital and reserves
127,441
150,075
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
6
6

Davies and Spiers Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1/ 2 Apollo Business Park, Lichfield Road Industrial Estate, Tamworth, Staffordshire, United Kingdom, B79 7TA.

For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

DAVIES AND SPIERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2024
30 June 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 24 January 2025
Mr M A Davies
Director
Company registration number 04798664 (England and Wales)
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