Company registration number 04567725 (England and Wales)
EDWARD DAVIS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
EDWARD DAVIS LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,551
1,375
Current assets
227,348
234,281
Creditors: amounts falling due within one year
(143,794)
(135,382)
Net current assets
83,554
98,899
Total assets less current liabilities
86,105
100,274
Creditors: amounts falling due after more than one year
(7,497)
(12,492)
Net assets
78,608
87,782
Capital and reserves
78,608
87,782
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Advances or credits have been granted by the company to its directors as follows:
These amounts are unsecured and repayable on demand.
Description
Opening balance
Amounts advanced
Interest
Amounts repaid
Closing balance
2024
110,863
75,640
2,496
(75,500)
113,499
2
Financial commitments, guarantees and contingencies
As at 30 September 2024 the company had no financial commitments, guarantees or contingencies (2023: £3,646).
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Edward Davis Limited is a private company limited by shares incorporated in England and Wales. The registered office is 52 Weston Crescent, Bristol, Avon, United Kingdom, BS7 8UT.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
EDWARD DAVIS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 29 September 2025
E J Davis
Director
Company registration number 04567725 (England and Wales)