1 January 2024 false No description of principal activity Taxfiler 2024.6 11093902 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11093902 2023-12-31 11093902 2024-01-01 2024-12-31 11093902 business:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11093902 business:FilletedAccounts 2024-01-01 2024-12-31 11093902 2024-12-31 11093902 business:Director1 2024-01-01 2024-12-31 11093902 business:RegisteredOffice 2024-01-01 2024-12-31 11093902 2023-12-31 11093902 core:WithinOneYear 2024-12-31 11093902 core:WithinOneYear 2023-12-31 11093902 countries:EnglandWales 2024-01-01 2024-12-31 11093902 2023-01-01 2023-12-31 11093902 business:Micro-entities 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11093902 (England and Wales)
Am Davies Engineering Ltd Unaudited accounts for the year ended 31 December 2024
Am Davies Engineering Ltd Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Am Davies Engineering Ltd Company Information for the year ended 31 December 2024
Director
A M Davies
Company Number
11093902 (England and Wales)
Registered Office
71 Fallowfield Luton LU3 1UN United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
- 3 -
Am Davies Engineering Ltd Statement of Financial Position as at 31 December 2024
2024
2023
£
£
Fixed assets
4,222
6,889
Current assets
47,659
47,399
Creditors: amounts falling due within one year
(18,921)
(14,314)
Net current assets
28,738
33,085
Total assets less current liabilities
32,960
39,974
Accruals and deferred income
(1,069)
(595)
Net assets
31,891
39,379
Capital and reserves
31,891
39,379
NOTES TO THE ACCOUNTS
1 Statutory information
Am Davies Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 11093902. The registered office is 71 Fallowfield, Luton, LU3 1UN, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2023: 0).
For the year ending 31 December 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 April 2025
A M Davies Director Company Registration No. 11093902
- 4 -