Company registration number 01886099 (England and Wales)
ALAN DAVIES (STAINLESS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
ALAN DAVIES (STAINLESS) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
10,914
12,786
Current assets
81,826
90,524
Prepayments and accrued income
12,048
11,042
Creditors: amounts falling due within one year
(80,168)
(64,147)
Net current assets
13,706
37,419
Total assets less current liabilities
24,620
50,205
Creditors: amounts falling due after more than one year
(22,664)
(32,387)
Net assets
1,956
17,818
Capital and reserves
1,956
17,818
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 6 (2022 - 7).
Alan Davies (Stainless) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 62 Westhoughton Road, Adlington, Nr Chorley.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
ALAN DAVIES (STAINLESS) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 7 November 2023 and are signed on its behalf by:
Mr J Hilton
Director
Company registration number 01886099 (England and Wales)