Registered number
10145879
Davies Heritage Estates Ltd
Filleted Accounts
31 March 2024
Davies Heritage Estates Ltd
Registered number: 10145879
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 915,810 915,810
Current assets 1,126 1,185
Prepayments and accrued income - -
1,126 1,185
Creditors: amounts falling due within one year (589) (589)
Net current assets 537 596
Total assets less current liabilities 916,347 916,406
Creditors: amounts falling due after more than one year (925,144) (933,333)
Provisions for liabilities - -
Accruals and deferred income (378) (756)
Net liabilities (9,175) (17,683)
Capital and reserves (9,175) (17,683)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 28 Smallhill Road, Lawley Village, Telford, Shropshire, United Kingdom, TF4 2FW.
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.
Lee Davies
Director
Approved by the board on 28 February 2025
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