IRIS Accounts Production v24.3.2.46 10837676 director 1.7.23 30.6.24 30.6.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh108376762023-06-30108376762024-06-30108376762023-07-012024-06-30108376762022-06-30108376762022-07-012023-06-30108376762023-06-3010837676ns15:EnglandWales2023-07-012024-06-3010837676ns14:PoundSterling2023-07-012024-06-3010837676ns10:Director12023-07-012024-06-3010837676ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3010837676ns10:Micro-entities2023-07-012024-06-3010837676ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3010837676ns10:FullAccounts2023-07-012024-06-3010837676ns5:CurrentFinancialInstruments2024-06-3010837676ns5:CurrentFinancialInstruments2023-06-3010837676ns5:Non-currentFinancialInstruments2024-06-3010837676ns5:Non-currentFinancialInstruments2023-06-3010837676ns10:RegisteredOffice2023-07-012024-06-30
REGISTERED NUMBER: 10837676 (England and Wales)





















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Peter Davies Mortgage Advisers (SW) Ltd

Peter Davies Mortgage Advisers (SW) Ltd (Registered number: 10837676)

Contents of the Financial Statements
for the Year Ended 30 June 2024










Page

Balance Sheet 1


Peter Davies Mortgage Advisers (SW) Ltd (Registered number: 10837676)

Balance Sheet
30 June 2024

30.6.24 30.6.23
£    £    £    £   
FIXED ASSETS 1,203 1,179

CURRENT ASSETS 54,197 68,916

CREDITORS
Amounts falling due within one year (49,046 ) (49,015 )
NET CURRENT ASSETS 5,151 19,901
TOTAL ASSETS LESS CURRENT LIABILITIES 6,354 21,080

CREDITORS
Amounts falling due after more than one
year

5,810

10,657
NET ASSETS 544 10,423

CAPITAL AND RESERVES 544 10,423

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Peter Davies Mortgage Advisers (SW) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10837676

Registered office: First Floor Cef Building
Broomhill Way
Torquay
Devon
TQ2 7QN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 2 ) .



Peter Davies Mortgage Advisers (SW) Ltd (Registered number: 10837676)

Balance Sheet - continued
30 June 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13 February 2025 and were signed by:





P Davies - Director