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Company Registration No. 14957154 (England and Wales)
Davies & White Ltd Unaudited accounts for the period from 23 June 2023 to 30 June 2024
Davies & White Ltd Unaudited accounts Contents
Page
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Davies & White Ltd Company Information for the period from 23 June 2023 to 30 June 2024
Director
Elizabeth Davies
Company Number
14957154 (England and Wales)
Registered Office
9 Crendon Street High Wycombe Buckinghamshire HP13 6LE United Kingdom
Accountants
GIA Foley & Co West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX
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Davies & White Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
41,667 
Tangible assets
630 
42,297 
Current assets
Debtors
10,645 
Cash at bank and in hand
27,142 
37,787 
Creditors: amounts falling due within one year
(48,916)
Net current liabilities
(11,129)
Total assets less current liabilities
31,168 
Creditors: amounts falling due after more than one year
(31,667)
Net liabilities
(499)
Capital and reserves
Called up share capital
12 
Profit and loss account
(511)
Shareholders' funds
(499)
For the period ending 30 June 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 director acknowledges her 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 and authorised for issue on 10 July 2025 and were signed on its behalf by
Elizabeth Davies Director Company Registration No. 14957154
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Davies & White Ltd Notes to the Accounts for the period from 23 June 2023 to 30 June 2024
1
Statutory information
Davies & White Ltd is a private company, limited by shares, registered in England and Wales, registration number 14957154. The registered office is 9 Crendon Street, High Wycombe, Buckinghamshire, HP13 6LE, United Kingdom.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% Straight line method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill) are included at cost less accumulated amortisation. It is amortised over the period of 5 years.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 23 June 2023
- 
Additions
50,000 
At 30 June 2024
50,000 
Amortisation
At 23 June 2023
- 
Charge for the period
8,333 
At 30 June 2024
8,333 
Net book value
At 30 June 2024
41,667 
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Davies & White Ltd Notes to the Accounts for the period from 23 June 2023 to 30 June 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 23 June 2023
- 
Additions
687 
At 30 June 2024
687 
Depreciation
Charge for the period
57 
At 30 June 2024
57 
Net book value
At 30 June 2024
630 
6
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
10,645 
7
Creditors: amounts falling due within one year
2024 
£ 
VAT
1,322 
Trade creditors
10,285 
Taxes and social security
1,889 
Other creditors
12,086 
Loans from directors
21,834 
Accruals
1,500 
48,916 
8
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
31,667 
9
Average number of employees
During the period the average number of employees was 2.
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