Company registration number:
6758980
P S Davis Services Ltd
Unaudited filleted financial statements
30 November 2024
P S Davis Services Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
P S Davis Services Ltd
Directors and other information
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Director |
Mr P Davis |
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Company number |
6758980 |
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Registered office |
Ferndale |
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Bridgend |
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Aveton Gifford |
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Kingsbridge |
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TQ7 4NU |
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Accountants |
Franklins Accountants LLP |
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Astor House |
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2 Alexandra Road |
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Plymouth |
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Devon |
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PL4 7JR |
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P S Davis Services Ltd
Statement of financial position
30 November 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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- |
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3,143 |
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_______ |
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_______ |
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Current assets |
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2,029 |
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2,491 |
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Creditors: amounts falling due within one year |
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(
1,973) |
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(
2,459) |
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_______ |
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_______ |
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Net current assets |
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56 |
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32 |
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_______ |
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_______ |
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Total assets less current liabilities |
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56 |
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3,175 |
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Creditors: amounts falling due after more than one year |
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- |
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(
1,969) |
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Accruals and deferred income |
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(
56) |
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(
260) |
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_______ |
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_______ |
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Net assets |
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- |
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946 |
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_______ |
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_______ |
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Capital and reserves |
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- |
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946 |
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_______ |
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_______ |
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Notes to the financial statements
P S Davis Services Ltd
Year ended 30 November 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr P Davis |
(
690) |
8,935 |
(
6,216) |
2,029 |
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_______ |
_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr P Davis |
(
4,988) |
9,298 |
(
5,000) |
(
690) |
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_______ |
_______ |
_______ |
_______ |
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The director
Mr P Davis
has loaned from the company £2,029.38 at the year end date. This loan is interest free and will be repaid within 9 months.
3.
Going Concern
The company ceased trading on 30th November 2024. Once the final corporation tax has been paid the director will apply for the company to be struck off the companies house register and so the company will not be in existence in one years time. The director who is also the shareholder will ensure that all debts of the company are repaid.
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
07 February 2025
, and are signed on behalf of the board by:
Mr P Davis
Director
Company registration number:
6758980
The company is a private company limited by shares, registered in England.