Company Registration No. 12293422 (England and Wales)
C & S Davis Ltd
Unaudited accounts
for the year ended 30 November 2021
C & S Davis Ltd
Annual report and unaudited accounts
for the year ended 30 November 2021
C & S Davis Ltd
Company Information
for the year ended 30 November 2021
Directors
Chris Davis
Sarah Davis
Company Number
12293422 (England and Wales)
Registered Office
5 MATTICK MEAD
CHILCOMPTON
RADSTOCK
BA3 4FU
ENGLAND
Accountants
BMG Accountancy Services Ltd
5 Commercial Road
Shepton Mallet
Somerset
BA4 5BU
C & S Davis Ltd
Accountants' report
Accountants' report to the board of directors of C & S Davis Ltd on the preparation of the unaudited statutory accounts for the year ended 30 November 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
C & S Davis Ltd for the year ended
30 November 2021 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of C & S Davis Ltd, as a body, in accordance with the terms of our engagement letter dated 9 December 2020. Our work has been undertaken solely to prepare for your approval the accounts of C & S Davis Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C & S Davis Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that C & S Davis Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of C & S Davis Ltd. You consider that C & S Davis Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of C & S Davis Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
BMG Accountancy Services Ltd
5 Commercial Road
Shepton Mallet
Somerset
BA4 5BU
10 August 2022
C & S Davis Ltd
Statement of Financial Position
as at
30 November 2021
Fixed assets
27,282
27,282
Current assets
15,780
2,918
Creditors: amounts falling due within one year
(39,699)
(31,670)
Net current liabilities
(23,919)
(28,752)
Total assets less current liabilities
3,363
(1,470)
Net assets/(net liabilities)
3,363
(1,470)
Capital and reserves
3,363
(1,470)
C & S Davis Ltd is a private company, limited by shares, registered in England and Wales, registration number 12293422. The registered office is 5 MATTICK MEAD, CHILCOMPTON, RADSTOCK, BA3 4FU, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2020: 0).
For the year ending 30 November 2021 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 August 2022
Chris Davis
Director
Company Registration No. 12293422