Louis Davis (Nottingham) Limited Filleted accounts for Companies House (small and micro)

LOUIS DAVIS (NOTTINGHAM) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 00458321

LOUIS DAVIS (NOTTINGHAM) LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 October 2023

LOUIS DAVIS (NOTTINGHAM) LIMITED

STATEMENT OF FINANCIAL POSITION

31 October 2023

	2023	2022
Note	£	£

Current assets

Debtors	4	9,077	9,077
		-------	-------
Net current assets		9,077	9,077
		-------	-------
Total assets less current liabilities		9,077	9,077
		-------	-------

Capital and reserves

Called up share capital	7,800	7,800
Profit and loss account	1,277	1,277
	-------	-------
Shareholders funds	9,077	9,077
	-------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

The company did not trade during the current year or prior year and has not made either a profit or loss.

For the year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 were approved by the board of directors and authorised for issue on 22 January 2024 , and are signed on behalf of the board by:

J T Aram

Director

Company registration number: 00458321

LOUIS DAVIS (NOTTINGHAM) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 OCTOBER 2023

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Windsor House, A1 Business Park at, Long Bennington, Notts, NG23 5JR.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Income statement

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. The actual outcome may diverge from these estimates if other assumptions are made, or other conditions arise. The directors do not consider there to be any significant judgements or estimations in the financial statements.

Financial instruments

The company only holds basic financial instruments as defined in FRS 102. The financial assets and financial liabilities of the company and their measurement basis are as follows: Financial assets - trade and other debtors are basic financial instruments and are debt instruments measured at amortised cost. Prepayments are not financial instruments. Cash at bank is classified as a basic financial instrument and is measured at amortised cost. Financial liabilities - trade creditors, accruals and other creditors are financial instruments, and are measured at amortised cost. Taxation and social security are not included in the financial instruments disclosure definition.

4. Debtors

	2023	2022
	£	£
Amounts owed by group undertakings and undertakings in which the company has a participating interest	9,077	9,077
	-------	-------

5. Related party transactions

At the year end a balance of £9,077 (2021: £9,077) was due from Maplezone Property Investment Limited, a company under common control and ownership

6. Controlling party

The company is ultimately controlled by Maplezone Property Investment Limited , a company incorporated and registered in England and Wales. The registered office and principal place of business of Maplezone Property Investment Limited is: 87 Main Street East Bridgford Nottinghamshire NG13 8NH