Registered number
11395336
DAVEYS SERVICES LIMITED
Filleted Accounts
30 June 2024
DAVEYS SERVICES LIMITED
Registered number: 11395336
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 651,389 645,663
Current assets 87,149 210,797
Creditors: amounts falling due within one year (393,366) (517,140)
Net current liabilities (306,217) (306,343)
Total assets less current liabilities 345,172 339,320
Creditors: amounts falling due after more than one year (21,653) (30,100)
Accruals and deferred income (2,846) (3,000)
Net assets 320,673 306,220
Capital and reserves 320,673 306,220
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Drum Avenue, Glastonbury, Somerset, BA6 9QB..
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L W Davey
Director
Approved by the board on 14 February 2025
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