P A Davis (Transport) Limited - Period Ending 2021-10-31

P A Davis (Transport) Limited

Contents

Company Information	1
Profit and Loss Account	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

P A Davis (Transport) Limited

Company Information

Director

Mr PA Davis

Registered office

Unit 10 Phoenix Park Stephenson Industrial Estate Telford Way Coalville Leicestershire LE67 3HB

Accountants

Evolve Accountants and Business Advisors Limited Unit 10 Phoenix Park Stephenson Industrial Estate Telford Way Coalville Leicestershire LE67 3HB

P A Davis (Transport) Limited

Profit and Loss Account for the Year Ended 31 October 2021

	2021 £	2020 £
Turnover	80,712	78,024
Other income	-	102
Cost of raw materials and consumables	(40,648)	(44,280)
Staff costs	(8,818)	(8,723)
Depreciation and other amounts written off assets	(6,399)	(5,995)
Other charges	(3,051)	(3,364)
Profit before tax	21,796	15,764
Tax on profit	(4,148)	(2,996)
Profit for the year	17,648	12,768

P A Davis (Transport) Limited

(Registration number: 04557265)
Balance Sheet as at 31 October 2021

	2021 £	2020 £
Fixed assets	6,840	13,240
Current assets	20,071	16,704
Creditors: Amounts falling due within one year	(13,328)	(17,293)
Net current assets/(liabilities)	6,743	(589)
Total assets less current liabilities	13,583	12,651
Provisions for liabilities	(1,300)	(2,516)
	12,283	10,135
Capital and reserves	12,283	10,135

1	General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
Unit 10 Phoenix Park
Stephenson Industrial Estate
Telford Way
Coalville
Leicestershire
LE67 3HB
England

These financial statements were authorised for issue by the director on 30 June 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

For the financial year ending 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

P A Davis (Transport) Limited

(Registration number: 04557265)
Balance Sheet as at 31 October 2021

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 June 2022
 

......................................... Mr PA Davis Director