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
Davies & White Ltd
Company Information
for the period from 23 June 2023 to 30 June 2024
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
Davies & White Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
27,142
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)
Called up share capital
12
Profit and loss account
(511)
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
Davies & White Ltd
Notes to the Accounts
for the period from 23 June 2023 to 30 June 2024
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.
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.
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.
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 (including purchased goodwill) are included at cost less accumulated amortisation. It is amortised over the period of 5 years.
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
Charge for the period
8,333
Davies & White Ltd
Notes to the Accounts
for the period from 23 June 2023 to 30 June 2024
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
10,645
7
Creditors: amounts falling due within one year
2024
Taxes and social security
1,889
Loans from directors
21,834
8
Creditors: amounts falling due after more than one year
2024
9
Average number of employees
During the period the average number of employees was 2.