DAVIES & BELL LTD

Company Registration Number:
07256708 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

DAVIES & BELL LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DAVIES & BELL LTD

Company Information

for the Period Ended 31 May 2024




Director: Martyn Davies
Helena Davies
Secretary: Martyn Davies
Registered office: 54
Bridle Close
Hookhills
Paignton
Devon
England
TQ4 7ST
Company Registration Number: 07256708 (England and Wales)

DAVIES & BELL LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Davies & Bell Ltd run an Engineering Consultancy Business servicing the Micro Electronics Industry. Providing training, solutions and onsite support.

Political and charitable donations

The company did not make any charitable or political donations during this period.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Martyn Davies
Helena Davies

Secretary
Martyn Davies

This report was approved by the board of directors on 23 February 2025
And Signed On Behalf Of The Board By:

Name: Martyn Davies
Status: Director

DAVIES & BELL LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 155,808 345,951
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 92,144 ) ( 189,855 )
Staff Costs ( 59,153 ) ( 146,560 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 7,176 )
Tax on Profit ( 857 ) ( 448 )
Profit or (Loss) for Period 3,654 1,912

DAVIES & BELL LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 31,525 23,779
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 31,525 23,779
Total assets less current liabilities: 31,525 23,779
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 31,525 23,779
Capital and reserves: 31,525 23,779

DAVIES & BELL LTD

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 February 2025
And Signed On Behalf Of The Board By:

Name: Martyn Davies
Status: Director

The notes form part of these financial statements

DAVIES & BELL LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 3

DAVIES & BELL LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No