1 September 2023 false Taxfiler 2024.6 13599904business:PrivateLimitedCompanyLtd2023-09-012024-08-31 135999042023-08-31 135999042023-09-012024-08-31 13599904business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 13599904business:FilletedAccounts2023-09-012024-08-31 135999042024-08-31 13599904business:Director12023-09-012024-08-31 13599904business:RegisteredOffice2023-09-012024-08-31 135999042023-08-31 13599904core:WithinOneYear2024-08-31 13599904core:WithinOneYear2023-08-31 13599904countries:EnglandWales2023-09-012024-08-31 135999042022-09-012023-08-31 13599904business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13599904 (England and Wales)
DAVEY COMMISSIONING SERVICES LTD Unaudited accounts for the year ended 31 August 2024
DAVEY COMMISSIONING SERVICES LTD Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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DAVEY COMMISSIONING SERVICES LTD Company Information for the year ended 31 August 2024
Director
ADAM DAVEY
Company Number
13599904 (England and Wales)
Registered Office
25 Hampstead Close Blyth Northumberland NE24 3XE England
Accountants
ALAN GRAY AND SONS ACCOUNTANTS LTD TOWN HALL CHAMBERS HIGH STREET EAST WALLSEND TYNE AND WEAR NE28 7AT
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DAVEY COMMISSIONING SERVICES LTD Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
14,909 
14,369 
Current assets
144,502 
114,858 
Prepayments and accrued income
- 
931 
Creditors: amounts falling due within one year
(50,095)
(39,374)
Net current assets
94,407 
76,415 
Total assets less current liabilities
109,316 
90,784 
Accruals and deferred income
(20,000)
(20,000)
Net assets
89,316 
70,784 
Capital and reserves
89,316 
70,784 
NOTES TO THE ACCOUNTS
1 Statutory information
DAVEY COMMISSIONING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13599904. The registered office is 25 Hampstead Close, Blyth, Northumberland, NE24 3XE, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 14 October 2024
ADAM DAVEY Director Company Registration No. 13599904
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