2020-01-012020-12-312020-12-31false05997783J A DAVIS LIMITED2021-09-1470229iso4217:GBPxbrli:pure059977832020-01-01059977832020-12-31059977832020-01-012020-12-31059977832019-01-01059977832019-12-31059977832019-01-012019-12-3105997783bus:Micro-entities2020-01-012020-12-3105997783bus:AuditExempt-NoAccountantsReport2020-01-012020-12-3105997783bus:FullAccounts2020-01-012020-12-3105997783bus:PrivateLimitedCompanyLtd2020-01-012020-12-3105997783core:WithinOneYear2020-12-3105997783core:AfterOneYear2020-12-3105997783core:WithinOneYear2019-12-3105997783core:AfterOneYear2019-12-3105997783dpl:CostSales2020-01-012020-12-3105997783dpl:AdministrativeExpenses2020-01-012020-12-3105997783dpl:DistributionCosts2020-01-012020-12-3105997783dpl:CostSales2019-01-012019-12-3105997783dpl:AdministrativeExpenses2019-01-012019-12-3105997783dpl:DistributionCosts2019-01-012019-12-3105997783core:WithinOneYear2020-12-3105997783core:AfterOneYear2020-12-3105997783core:WithinOneYear2019-12-3105997783core:AfterOneYear2019-12-3105997783core:WithinOneYear2020-01-012020-12-3105997783core:AfterOneYear2020-01-012020-12-3105997783bus:Director12020-01-012020-12-31
J A DAVIS LIMITED
Registered Number 05997783 (England and Wales)
Unaudited Financial Statements for the Year Ended 31 December 2020
J A DAVIS LIMITEDCompany Information for the year from 1 January 2020 to 31 December 2020
Directors
DAVIS, James Andrew
Registered Address
Inglenook Barn
Lockthwaite Nateby
Kirkby Stephen
CA17 4JR
Registered Number
05997783 (England and Wales)
J A DAVIS LIMITEDStatement of Financial Position 31 December 2020
2020 £
2019 £
Fixed Assets
537,916
505,726
Current Assets
10,324
13,369
Creditors amounts falling due within one year
(9,416)
(5,906)
Net current assets (liabilities)
908
7,463
Total assets less current liabilities
538,824
513,189
Accruals and deferred income
(1,211)
(985)
Net assets (liabilities)
537,613
512,204
Capital and reserves
537,613
512,204
The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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.
The average number of persons employed by the company in the period was 1 (previous period: 1).
The financial statements were approved and authorised for issue by the Director on 14 September 2021, and are signed on its behalf by:
DAVIS, James Andrew Director Registered Company No. 05997783