DAVIES_JEWELLERS_LIMTED - Accounts


Company Registration Number 03777668 (England and Wales)
DAVIES JEWELLERS LIMTED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2019
PAGES FOR FILING WITH REGISTRAR
DAVIES JEWELLERS LIMTED
BALANCE SHEET
AS AT 30 JUNE 2019
30 June 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
7,144
14,092
Current assets
212,133
211,309
Creditors: amounts falling due within one year
(45,935)
(44,559)
Net current assets
166,198
166,750
Total assets less current liabilities
173,342
180,842
Creditors: amounts falling due after more than one year
-
(12,621)
Net assets
173,342
168,221
Capital and reserves
173,342
168,221
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
3
3
DAVIES JEWELLERS LIMTED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2019
30 June 2019
- 2 -

Davies Jewellers Limted is a private company limited by shares incorporated in England and Wales. The registered office is Unit F1, Intec, Parc Menai, Bangor, Gwynedd, Wales, LL57 4FG.

For the year ended 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 member has 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 financial statements were approved and signed by the director and authorised for issue on 27 March 2020
Mr M Richmond-Davies
Director
Company Registration Number 03777668
2019-06-302018-07-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMr M Richmond-Davies037776682018-07-012019-06-30037776682019-06-30037776682018-06-3003777668core:CurrentFinancialInstrumentscore:WithinOneYear2019-06-3003777668core:CurrentFinancialInstrumentscore:WithinOneYear2018-06-3003777668core:Non-currentFinancialInstruments2018-06-30037776682017-07-012018-06-3003777668bus:Director12018-07-012019-06-3003777668bus:PrivateLimitedCompanyLtd2018-07-012019-06-3003777668bus:SmallCompaniesRegimeForAccounts2018-07-012019-06-3003777668bus:Micro-entities2018-07-012019-06-3003777668bus:AuditExemptWithAccountantsReport2018-07-012019-06-3003777668bus:FullAccounts2018-07-012019-06-30xbrli:purexbrli:sharesiso4217:GBP