1 1 P J Davis Limited 04315160 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is the holding of shares and membership of trading subsidiaries. Digita Accounts Production Advanced 6.30.9574.0 true 04315160 2024-01-01 2024-12-31 04315160 2024-12-31 04315160 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 04315160 bus:Micro-entities 2024-01-01 2024-12-31 04315160 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 04315160 bus:FilletedAccounts 2024-01-01 2024-12-31 04315160 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04315160 bus:RegisteredOffice 2024-01-01 2024-12-31 04315160 bus:Director1 2024-01-01 2024-12-31 04315160 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04315160 countries:EnglandWales 2024-01-01 2024-12-31 04315160 2023-01-01 2023-12-31 04315160 2023-12-31 04315160 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 04315160

P J Davis Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

P J Davis Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

P J Davis Limited

Company Information

Director

PJ Davis

Registered office

Welton Vale House
Welton Le Wold
Louth
Lincolnshire
LN11 0QT

 

P J Davis Limited

(Registration number: 04315160)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

-

500

Current assets

425,920

739,084

Creditors: Amounts falling due within one year

(8,304)

(6,819)

Net current assets

417,616

732,265

Total assets less current liabilities

417,616

732,765

Accruals and deferred income

(600)

(600)

 

417,016

732,165

Capital and reserves

417,016

732,165

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:
Welton Vale House
Welton Le Wold
Louth
Lincolnshire
LN11 0QT

These financial statements were authorised for issue by the director on 6 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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.

 

P J Davis Limited

(Registration number: 04315160)
Balance Sheet as at 31 December 2024

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 May 2025
 

.........................................
PJ Davis
Director