3 false false false false false false false false false false true false false false false false false No description of principal activity 2023-12-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 05990292 2023-12-01 2024-11-30 05990292 2024-11-30 05990292 2023-11-30 05990292 2022-12-01 2023-11-30 05990292 2023-11-30 05990292 2022-11-30 05990292 bus:Director3 2023-12-01 2024-11-30 05990292 core:WithinOneYear 2024-11-30 05990292 core:WithinOneYear 2023-11-30 05990292 bus:Director1 2023-12-01 2024-11-30 05990292 bus:Micro-entities 2023-12-01 2024-11-30 05990292 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 05990292 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 05990292 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 05990292 bus:FullAccounts 2023-12-01 2024-11-30
COMPANY REGISTRATION NUMBER: 05990292
Davies & Parry Ltd
Filleted Unaudited Financial Statements
30 November 2024
Davies & Parry Ltd
Statement of Financial Position
30 November 2024
2024
2023
£
£
£
£
Fixed assets
96,643
74,372
---------
---------
Current assets
132,284
161,624
Prepayments and accrued income
7,220
6,934
----------
----------
139,504
168,558
Creditors: amounts falling due within one year
( 92,056)
( 95,620)
----------
----------
Net Current Assets
47,448
72,938
----------
----------
Total Assets Less Current Liabilities
144,091
147,310
Accruals and deferred income
( 3,826)
( 3,562)
----------
----------
140,265
143,748
----------
----------
Capital and reserves
140,265
143,748
----------
----------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 30th November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 April 2025 , and are signed on behalf of the board by:
Mr B D Parry
Director
Company registration number: 05990292
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.