Company Registration No. 11897258 (England and Wales)
Davies Developments Limited
Unaudited accounts
for the year ended 31 August 2023
Davies Developments Limited
Unaudited accounts
Contents
Davies Developments Limited
Company Information
for the year ended 31 August 2023
Director
Mrs Natalie Gascoyne
Company Number
11897258 (England and Wales)
Registered Office
C/O D P C STONE HOUSE
55 STONE ROAD BUSINESS PARK
STOKE-ON-TRENT
STAFFS
ST4 6SR
UNITED KINGDOM
Accountants
RAE Business Services (Yorkshire) Limited
First Floor
85 Great Portland Street
London
W1W 7LT
Davies Developments Limited
Statement of financial position
as at 31 August 2023
Creditors: amounts falling due within one year
(1)
49
Net current (liabilities)/assets
(1)
49
Total assets less current liabilities
101
101
Creditors: amounts falling due after more than one year
(300)
-
Net (liabilities)/assets
(199)
101
Called up share capital
101
101
Profit and loss account
(300)
-
Shareholders' funds
(199)
101
For the year ending 31 August 2023 the company 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 May 2024 and were signed on its behalf by
Mrs Natalie Gascoyne
Director
Company Registration No. 11897258
Davies Developments Limited
Notes to the Accounts
for the year ended 31 August 2023
Davies Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 11897258. The registered office is C/O D P C STONE HOUSE, 55 STONE ROAD BUSINESS PARK, STOKE-ON-TRENT, STAFFS, ST4 6SR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Other investments
Total
Valuation at 1 September 2022
2
50
52
Valuation at 31 August 2023
2
100
102
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
(101)
(101)
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
