A Davies Autos Limited Filleted Accounts Cover
A Davies Autos Limited
Company No. 04537943
Unaudited Accounts
30 November 2024
A Davies Autos Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 30 November 2024.
Principal activities
The principal activity of the company during the year under review was the repair, maintenance and sale of motor vehicles.
Directors
The Directors who served during the year were as follows:
A. Davies
N.C. Davies
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A. Davies
Director
10 June 2025
A Davies Autos Limited Balance Sheet Registrar
at
30 November 2024
Company No.
04537943
2024
2023
£
£
Fixed assets
128,827128,712
Current assets
540,251447,584
Prepayments and accrued income
2,0348,546
Creditors: Amounts falling due within one year
(176,986)
(235,638)
Net current assets
365,299220,492
Total assets less current liabilities
494,126349,204
Accruals and deferred income
(1,470)
(1,470)
492,656347,734
Capital and reserves
492,656
347,734
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
A Davies Autos Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04537943
Its registered office is:
45 Liverpool Road South
Burscough
Ormskirk
L40 7SU
For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 June 2025 and signed on its behalf by:
A. Davies - Director
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