Davey Lighting Limited - Dormant accounts - members and to registrar (filleted) 23.2

Davey Lighting Limited - Dormant accounts - members and to registrar (filleted) 23.2

DAVEY LIGHTING LIMITED - Company Information

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REGISTERED NUMBER: 06510146 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2022

for

Davey Lighting Limited
Davey Lighting Limited (Registered number: 06510146)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3
Davey Lighting Limited

Company Information
for the Year Ended 31 December 2022







DIRECTOR: P R Bowles





REGISTERED OFFICE: Curo House, Greenbox
Westonhall Road
Stoke Prior
Bromsgrove
Worcestershire
B60 4AL





REGISTERED NUMBER: 06510146 (England and Wales)
Page 1
Davey Lighting Limited (Registered number: 06510146)

Balance Sheet
31 December 2022

2022 2021
Notes £    £   
CURRENT ASSETS
Debtors 4 10,000 10,000
TOTAL ASSETS LESS CURRENT
LIABILITIES
10,000
10,000

CAPITAL AND RESERVES
Called up share capital 10,000 10,000
SHAREHOLDERS' FUNDS 10,000 10,000

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 August 2023 and were signed by:





P R Bowles - Director


The notes form part of these financial statements

Page 2
Davey Lighting Limited (Registered number: 06510146)

Notes to the Financial Statements
for the Year Ended 31 December 2022

1. STATUTORY INFORMATION

Davey Lighting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern
The financial statements have been prepared on the going concern basis on the grounds that the directors believe that there is sufficient funding in place to support the business for the next twelve months from the date of approval of the financial statements.

Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price, including any transaction costs, and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Amounts owed by group undertakings 10,000 10,000

5. OTHER FINANCIAL COMMITMENTS

The company is party to an unlimited multilateral guarantee whereby any amounts due to HSBC Bank plc from the company, the company's parent company and the company's fellow subsidiary companies are guaranteed by those companies.

6. PARENT COMPANY

The company is a wholly owned subsidiary of Original BTC Limited, a company incorporated in England and Wales. The financial statements of this company are available to the public and may be obtained from the following address:

Curo House, Greenbox
Westonhall Road
Bromsgrove
Worcestershire
B60 4AL

Page 3