Micro-entity Accounts - DAVIS FURNITURE LIMITED

Registered Number NI662750

DAVIS FURNITURE LIMITED

Micro-entity Accounts

31 July 2025

DAVIS FURNITURE LIMITED Registered Number NI662750

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	30,581	23,661
Current Assets	235,211	213,596
Creditors: amounts falling due within one year	(126,599)	(136,568)
Net current assets (liabilities)	108,612	77,028
Total assets less current liabilities	139,193	100,689
Creditors: amounts falling due after more than one year	0	(8,499)
Total net assets (liabilities)	139,193	92,190
Capital and reserves	139,193	92,190

For the year ending 31 July 2025 the company was entitled to exemption 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.
The 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.

Approved by the Board on 31 August 2026

And signed on their behalf by:
Charles Davis, Director
Barbara Davis, Director