DAVIES MOTOR COMPANY LIMITED

Company Information
for the year from 1 January 2024 to 31 December 2024


Director	DAVIES, Sean John


Registered Number	04706570 (England and Wales)

Balance Sheet as at
31 December 2024

	2024 £	2023 £

Fixed Assets	113,940	126,433

Current Assets	174,649	182,653
Prepayments and accrued income	7,000	7,000
Creditors amounts falling due within one year	(224,525)	(308,868)
Net current assets (liabilities)	(42,876)	(119,215)

Total assets less current liabilities	71,064	7,218

Creditors amounts falling due after one year	(69,738)	(15,834)
Net assets (liabilities)	1,326	(8,616)
Capital and reserves	1,326	(8,616)

The company is a private company limited by shares and registered in England and Wales. It 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 their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 9 (previous period: 10).
Directors advances, credits and guarantees
The Director had outstanding loans to the company of £53,931. (2023: £56,680). The loan is repayable on demand and interest at 2.25% was charged by the company during the year.

The financial statements were approved and authorised for issue by the Director on 6 June 2025, and are signed on its behalf by:

DAVIES, Sean John
Director
Registered Company No. 04706570