Company Registration No. 09254528 (England and Wales)
Davis Electrical Ltd.
Unaudited accounts
for the year ended 31 October 2024
Davis Electrical Ltd.
Annual report and unaudited accounts
for the year ended 31 October 2024
Davis Electrical Ltd.
Company Information
for the year ended 31 October 2024
Directors
S J Davis
C P Davis
Company Number
09254528 (England and Wales)
Registered Office
1st Floor
11 High Street
Tring
Herts
HP23 5AL
Accountants
Riley Accountants Limited
1st Floor
11 High Street
Tring
Herts
HP23 5AL
Davis Electrical Ltd.
Statement of Financial Position
as at 31 October 2024
Fixed assets
25,564
34,085
Current assets
173,117
168,577
Creditors: amounts falling due within one year
(95,833)
(72,868)
Net current assets
77,284
95,709
Total assets less current liabilities
102,848
129,794
Creditors: amounts falling due after more than one year
(81,374)
(115,833)
Accruals and deferred income
(16,800)
(16,800)
Net assets/(net liabilities)
4,674
(2,839)
Capital and reserves
4,674
(2,839)
Davis Electrical Ltd. is a private company, limited by shares, registered in England and Wales, registration number 09254528. The registered office is 1st Floor, 11 High Street, Tring, Herts, HP23 5AL.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 23 May 2025
S J Davis
Director
Company Registration No. 09254528