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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
Director Mr P Davis
Company number 6758980
Registered office Ferndale
Bridgend
Aveton Gifford
Kingsbridge
TQ7 4NU
Accountants Franklins Accountants LLP
Astor House
2 Alexandra Road
Plymouth
Devon
PL4 7JR
P S Davis Services Ltd
Statement of financial position
30 November 2024
2024 2023
£ £
Fixed assets - 3,143
_______ _______
Current assets 2,029 2,491
Creditors: amounts falling due within one year ( 1,973) ( 2,459)
_______ _______
Net current assets 56 32
_______ _______
Total assets less current liabilities 56 3,175
Creditors: amounts falling due after more than one year - ( 1,969)
Accruals and deferred income ( 56) ( 260)
_______ _______
Net assets - 946
_______ _______
Capital and reserves - 946
_______ _______
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
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr P Davis ( 690) 8,935 ( 6,216) 2,029
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr P Davis ( 4,988) 9,298 ( 5,000) ( 690)
_______ _______ _______ _______
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:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.