Davies Richards Developments Ltd Filleted accounts for Companies House (small and micro)

Davies Richards Developments Ltd Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 03876737
Davies Richards Developments Ltd
Filleted Unaudited Financial Statements
30 June 2021
Davies Richards Developments Ltd
Financial Statements
Year ended 30 June 2021
CONTENTS
PAGE
Officers and Professional Advisers
1
Statement of Financial Position and the Notes to the Financial Statements
2
Davies Richards Developments Ltd
Officers and Professional Advisers
The board of directors
Mr C M Davies
Mr H A Richards
Mrs S E Davies
Mrs C Richards
Company secretary
Mr H A Richards
Registered office
42 Rhosmaen Street
Llandeilo
Carmarthenshire
SA19 6HD
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
Davies Richards Developments Ltd
Statement of Financial Position
30 June 2021
2021
2020
£
£
Fixed assets
112,000
112,000
---------
---------
Current assets
44,187
45,989
Creditors: amounts falling due within one year
3,275
4,756
---------
---------
NET CURRENT ASSETS
40,912
41,233
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
152,912
153,233
---------
---------
Capital and reserves
152,912
153,233
---------
---------
NOTES TO THE FINANCIAL STATEMENTS
1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES
Included in other debtors at the year end is a balance of £25,969 due by the directors (2019:£25,691). No interest has been charged in relation to this balance.
2. EMPLOYEE NUMBERS
The total number of persons employed during the year totalled 4 (2020 - 4).
For the year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 November 2021 , and are signed on behalf of the board by:
Mr H A Richards
Mr H A Richards
Director
Company registration number: 03876737
Davies Richards Developments Ltd is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements. The nature of the company's operations and principal activities are property rental.