Registered number
13225615
Alex Davis (Yarmouth) Ltd
Filleted Accounts
30 April 2024
Alex Davis (Yarmouth) Ltd
Registered number: 13225615
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 517,557 496,478
Current assets 9,203 2
Creditors: amounts falling due within one year (193,855) (519,100)
Net current liabilities (184,652) (519,098)
Total assets less current liabilities 332,905 (22,620)
Creditors: amounts falling due after more than one year (383,368) -
Net liabilities (50,463) (22,620)
Capital and reserves (50,463) (22,620)
Number Number
Average number of employees 14 1
The company is a private company limited by shares and incorporated in England. Its registered office is Rico House George Street, Prestwich, Manchester, United Kingdom, M25 9WS.
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.
Mr A Davis
Director
Approved by the board on 13 March 2025
Alex Davis (Yarmouth) Ltd 13225615 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 Mr A Davis No description of principal activity 13225615 2022-05-01 2023-04-30 13225615 core:WithinOneYear 2023-04-30 13225615 core:AfterOneYear 2023-04-30 13225615 2023-05-01 2024-04-30 13225615 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13225615 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13225615 countries:England 2023-05-01 2024-04-30 13225615 bus:Director40 2023-05-01 2024-04-30 13225615 bus:Micro-entities 2023-05-01 2024-04-30 13225615 bus:FilletedAccounts 2023-05-01 2024-04-30 13225615 2024-04-30 13225615 core:WithinOneYear 2024-04-30 13225615 core:AfterOneYear 2024-04-30 13225615 2023-04-30 iso4217:GBP xbrli:pure