2023-10-01 2024-09-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 12907491 bus:FullAccounts 2023-10-01 2024-09-30 12907491 bus:Micro-entities 2023-10-01 2024-09-30 12907491 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12907491 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12907491 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12907491 2023-10-01 2024-09-30 12907491 2024-09-30 12907491 bus:RegisteredOffice 2023-10-01 2024-09-30 12907491 core:WithinOneYear 2024-09-30 12907491 core:AfterOneYear 2024-09-30 12907491 2022-10-01 12907491 bus:Director1 2023-10-01 2024-09-30 12907491 bus:Director1 2024-09-30 12907491 bus:Director1 2022-10-01 2023-09-30 12907491 bus:Director2 2023-10-01 2024-09-30 12907491 bus:Director2 2024-09-30 12907491 bus:Director2 2022-10-01 2023-09-30 12907491 bus:CompanySecretary1 2023-10-01 2024-09-30 12907491 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 12907491 2022-10-01 2023-09-30 12907491 2023-09-30 12907491 core:WithinOneYear 2023-09-30 12907491 core:AfterOneYear 2023-09-30 12907491 bus:EntityAccountantsOrAuditors 2022-10-01 2023-09-30 12907491 core:FurnitureFittings 2023-10-01 2024-09-30 12907491 core:FurnitureFittings 2024-09-30 12907491 core:FurnitureFittings 2023-09-30 12907491 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 12907491 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-30 12907491 core:Goodwill 2023-10-01 2024-09-30 12907491 core:Goodwill 2024-09-30 12907491 core:Goodwill 2023-09-30 12907491 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 12907491 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 12907491 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 12907491 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 12907491 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 12907491 core:Non-currentFinancialInstruments 2024-09-30 12907491 core:Non-currentFinancialInstruments 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12907491
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 September 2024

for

DAVIES MILLER LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 453  (2)
Current assets 22,981  18,511 
Creditors: amount falling due within one year (23,291) (12,412)
Net current assets/(liabilities) (310) 6,099 
Total assets less current liabilities 143  6,097 
Accrued liabilities (34) (13)
Net assets/(liabilities) 109  6,084 
 
Capital and reserves 109  6,084 
 
  1. For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Jack Miller
Director

Date approved: 09 June 2025
1
Statutory Information
DAVIES MILLER LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12907491, registered office 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2023: 2).
3.

Directors Advances and Credits

At 30 September 2024 the director owed £8280.31 to Davies Miller Ltd (£7312 at 30 September 2023). The loan is interest-free, unsecured and has no set repayment terms.
2