Registered number
08618116
Davies Associates Management Ltd.
Unaudited Filleted Accounts
31 July 2024
Davies Associates Management Ltd.
Registered number: 08618116
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Current assets 695,886 608,002
Creditors: amounts falling due within one year (78,133) (62,527)
Net current assets 617,753 545,475
Total assets less current liabilities 617,753 545,475
Accruals and deferred income (780) -
Net assets 616,973 545,475
Capital and reserves 616,973 545,475
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 Cambridge House, 32 Padwell Road, Southampton, Hants, SO14 6QZ.
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.
D. Davies
Director
Approved by the board on 12 March 2025
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