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
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
Davies Property Partnership Ltd
Statement of financial position
as at 31 August 2024
Investment property
57,000
57,000
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)
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
Davies Property Partnership Ltd
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 September 2023
57,000
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
85,482
80,334
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).