2 2 Davis Produce Limited 05379376 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is acting as a fresh fruit and vegetable import and export office Digita Accounts Production Advanced 6.30.9574.0 true 05379376 2024-01-01 2024-12-31 05379376 2024-12-31 05379376 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 05379376 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 05379376 bus:Micro-entities 2024-01-01 2024-12-31 05379376 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 05379376 bus:FilletedAccounts 2024-01-01 2024-12-31 05379376 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 05379376 bus:RegisteredOffice 2024-01-01 2024-12-31 05379376 bus:CompanySecretary1 2024-01-01 2024-12-31 05379376 bus:Director2 2024-01-01 2024-12-31 05379376 bus:Director4 2024-01-01 2024-12-31 05379376 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05379376 countries:EnglandWales 2024-01-01 2024-12-31 05379376 2023-01-01 2023-12-31 05379376 2023-12-31 05379376 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 05379376 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 05379376

Davis Produce Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Davis Produce Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Davis Produce Limited

Company Information

Directors

SA Koemans

A G R Jones

Company secretary

L Woodhams

Registered office

1 Goodison Road
Lincs Gateway Business Park
Spalding
Lincolnshire
PE12 6FY

 

Davis Produce Limited

(Registration number: 05379376)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

80,820

90,997

Creditors: Amounts falling due within one year

(126,372)

(115,009)

Total assets less current liabilities

(45,552)

(24,012)

Creditors: Amounts falling due after more than one year

(14,164)

(26,012)

Accruals and deferred income

(1,250)

(1,250)

 

(60,966)

(51,274)

Capital and reserves

(60,966)

(51,274)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Goodison Road
Lincs Gateway Business Park
Spalding
Lincolnshire
PE12 6FY

These financial statements were authorised for issue by the Board on 23 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Davis Produce Limited

(Registration number: 05379376)
Balance Sheet as at 31 December 2024

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 April 2025 and signed on its behalf by:
 

.........................................
SA Koemans
Director