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Company Registration No. 11897258 (England and Wales)
Davies Developments Limited Unaudited accounts for the year ended 31 August 2024
Davies Developments Limited Unaudited accounts Contents
Page
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Davies Developments Limited Company Information for the year ended 31 August 2024
Director
Natalie Gascoyne
Company Number
11897258 (England and Wales)
Registered Office
C/O D P C STONE HOUSE 55 STONE ROAD BUSINESS PARK STOKE-ON-TRENT STAFFS ST4 6SR UNITED KINGDOM
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
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Davies Developments Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
102 
102 
Creditors: amounts falling due within one year
(601)
(301)
Net current liabilities
(601)
(301)
Net liabilities
(499)
(199)
Capital and reserves
Called up share capital
101 
101 
Profit and loss account
(600)
(300)
Shareholders' funds
(499)
(199)
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 April 2025 and were signed on its behalf by
Natalie Gascoyne Director Company Registration No. 11897258
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Davies Developments Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Davies Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 11897258. The registered office is C/O D P C STONE HOUSE, 55 STONE ROAD BUSINESS PARK, STOKE-ON-TRENT, STAFFS, ST4 6SR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
Other investments 
Total 
£ 
£ 
£ 
Valuation at 1 September 2023
2 
100 
102 
Valuation at 31 August 2024
2 
100 
102 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
402 
102 
Loans from directors
(101)
(101)
Accruals
300 
300 
601 
301 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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