Simon Davey Shopfitting (Hereford) Limited
Simon Davey Shopfitting (Hereford) Limited
Registered number: 05369578
Unaudited Financial Statements
For The Year Ended
30 September 2022
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
Simon Davey Shopfitting (Hereford) Limited
Balance Sheet
As at
30 September 2022
Balance Sheet
Registered number:
05369578
| 2022 | 2021 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Accruals and deferred income |
( |
( |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
General Information
Simon Davey Shopfitting (Hereford) Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
05369578
. The registered office is Unit 4 , Wallbrook Court, Rotherwas, Hereford, HR2 6JG.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
| 2022 | 2021 | ||
|---|---|---|---|
| Office and administration |
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3.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to director:
| As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr. Simon Davey |
|
|
|
- |
|
The above loan is unsecured, interest free and repayable on demand.
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Simon Davey Shopfitting (Hereford) Limited
Balance Sheet (continued)
As at
30 September 2022
On behalf of the board
|
Director
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