Registration number:
Davis Wilde Limited
for the Period from 10 February 2024 to 28 February 2025
Davis Wilde Limited
Contents
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Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Davis Wilde Limited
Company Information
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Directors |
C M Davis J L Willde |
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Registered office |
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Accountants |
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Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Davis Wilde Limited
for the Period Ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Davis Wilde Limited for the period ended 28 February 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.
This report is made solely to the Board of Directors of Davis Wilde Limited, as a body, in accordance with the terms of our engagement letter dated 5 July 2024. Our work has been undertaken solely to prepare for your approval the accounts of Davis Wilde Limited and state those matters that we have agreed to state to the Board of Directors of Davis Wilde Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Davis Wilde Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Davis Wilde Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Davis Wilde Limited. You consider that Davis Wilde Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Davis Wilde Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Chartered Accountants
West Bridgford
Nottingham
NG2 6AX
Davis Wilde Limited
(Registration number: 15478443)
Balance Sheet as at 28 February 2025
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2025 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
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Accruals and deferred income |
( |
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( |
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Capital and reserves |
( |
Davis Wilde Limited
(Registration number: 15478443)
Balance Sheet as at 28 February 2025
Notes to the Unaudited Financial Statements for the Period from 10 February 2024 to 28 February 2025
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Staff numbers |
The average number of persons employed by the company (including directors) during the period, was
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Financial commitments, guarantees and contingencies |
Amounts disclosed in the balance sheet
Included in the balance sheet are loans and borrowings which are secured of £109,695.
Davis Wilde Limited
(Registration number: 15478443)
Balance Sheet as at 28 February 2025
For the financial period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Director