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Company Registration No. 12167298 (England and Wales)
Davies Property Partnership Ltd Unaudited accounts for the year ended 31 August 2024
Davies Property Partnership Ltd Unaudited accounts Contents
Page
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Davies Property Partnership Ltd Company Information for the year ended 31 August 2024
Directors
A R Davies J R A Davies
Company Number
12167298 (England and Wales)
Registered Office
Flat 1 57 Hornsey Lane London N6 5LE England
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
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Davies Property Partnership Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
57,000 
57,000 
Current assets
Cash at bank and in hand
7,045 
6,214 
Creditors: amounts falling due within one year
(85,482)
(80,754)
Net current liabilities
(78,437)
(74,540)
Net liabilities
(21,437)
(17,540)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(21,439)
(17,542)
Shareholders' funds
(21,437)
(17,540)
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 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 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 of Directors and authorised for issue on 29 May 2025 and were signed on its behalf by
A R Davies Director Company Registration No. 12167298
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Davies Property Partnership Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Davies Property Partnership Ltd is a private company, limited by shares, registered in England and Wales, registration number 12167298. The registered office is Flat 1, 57 Hornsey Lane, London, N6 5LE, England.
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
Investment property
2024 
£ 
Fair value at 1 September 2023
57,000 
At 31 August 2024
57,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
85,482 
80,334 
Accruals
- 
420 
85,482 
80,754 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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