Paul J Davis Limited - Period Ending 2021-03-31

Paul J Davis Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Paul J Davis Limited

Company Information

Director

Mr Paul John 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

Paul J Davis Limited

(Registration number: 08038808)
Balance Sheet as at 31 March 2021

	2021 £	2020 £
Fixed assets	331	-
Current assets	71,828	60,850
Prepayments and accrued income	42	-
Creditors: Amounts falling due within one year	(17,393)	(15,702)
Net current assets	54,477	45,148
Total assets less current liabilities	54,808	45,148
Provisions for liabilities	(63)	-
Accruals and deferred income	(545)	(525)
	54,200	44,623
Capital and reserves	54,200	44,623

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

These financial statements were authorised for issue by the director on 23 December 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2020 - 2).

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.

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

Paul J Davis Limited

(Registration number: 08038808)
Balance Sheet as at 31 March 2021

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.

Approved and authorised by the director on 23 December 2021
 

.........................................

Mr Paul John Davis
Director