Accounts Submission


DENIS J H DAVIES LIMITED

Company Registration Number:
04302548 (England and Wales)

Unaudited micro entity accounts for the year ended 07 April 2019

(Dormant)

Period of accounts

Start date: 08 April 2018

End date: 07 April 2019

DENIS J H DAVIES LIMITED

Contents of the Financial Statements

for the Period Ended 07 April 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DENIS J H DAVIES LIMITED

Company Information

for the Period Ended 07 April 2019




Director: Denis John Heaton Davies
Janet Elizabeth Davies
Registered office: 16
Rebecca Court
8 Crystal Palace Park Road
London
SE26 6EF
Company Registration Number: 04302548 (England and Wales)

DENIS J H DAVIES LIMITED

Directors' Report Period Ended 07 April 2019

The directors present their report with the financial statements of the company for the period ended 07 April 2019

Directors

The directors shown below have held office during the whole of the period from 08 April 2018 to 07 April 2019
Denis John Heaton Davies
Janet Elizabeth Davies

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 31 December 2019
And Signed On Behalf Of The Board By:

Name: Denis John Heaton Davies
Status: Director

DENIS J H DAVIES LIMITED

Profit and Loss Account

for the Period Ended 07 April 2019

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

DENIS J H DAVIES LIMITED

Balance sheet

As at 07 April 2019


2019
£

2018
£
Called up share capital not paid: 0 0
FixedAssets: 0 0
Current assets: 2 2
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 2 2
Total assets less current liabilities: 2 2
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2 2
Capital and reserves: 2 2

DENIS J H DAVIES LIMITED

Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 7 April 2019 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 31 December 2019
And Signed On Behalf Of The Board By:

Name: Denis John Heaton Davies
Status: Director

The notes form part of these financial statements

DENIS J H DAVIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 07 April 2019

  • 1. Employee Information

    Average number of employees: 0