Micro-entity Accounts - JUSTIN DAVIES LTD

Micro-entity Accounts - JUSTIN DAVIES LTD

JUSTIN DAVIES LTD - Company Information

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Registered Number 07612217

JUSTIN DAVIES LTD

Micro-entity Accounts

31 March 2022

JUSTIN DAVIES LTD Registered Number 07612217

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Fixed Assets
229
428
Current Assets
78,472
82,437
Prepayments and accrued income
4,608
6,286
Creditors: amounts falling due within one year
(34,251)
(21,747)
Net current assets (liabilities)
48,829
66,976
Total assets less current liabilities
49,058
67,404
Creditors: amounts falling due after more than one year
(41,938)
(48,000)
Accruals and deferred income
(5,296)
(3,519)
Total net assets (liabilities)
1,824
15,885
Capital and reserves
1,824
15,885
  • For the year ending 31 March 2022 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 6 September 2022

And signed on their behalf by:
R J Davies, Director

JUSTIN DAVIES LTD Registered Number 07612217

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 2 2