DAVINA LONDON GROUP LIMITED

Company Registration Number:
09235791 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

DAVINA LONDON GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Balance sheet
Notes

DAVINA LONDON GROUP LIMITED

Balance sheet

As at 30 November 2021


Notes

2021

2020


£

£
Fixed assets
Investments: 3 1,300,090 1,300,090
Total fixed assets: 1,300,090 1,300,090
Current assets
Debtors:   111,231 51,895
Cash at bank and in hand: 79,312 5,947
Total current assets: 190,543 57,842
Creditors: amounts falling due within one year: 4 (628,753) (547,262)
Net current assets (liabilities): (438,210) (489,420)
Total assets less current liabilities: 861,880 810,670
Creditors: amounts falling due after more than one year: 5 0 (15,179)
Total net assets (liabilities): 861,880 795,491
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:6668,246668,246
Profit and loss account: 193,534 127,145
Shareholders funds: 861,880 795,491

The notes form part of these financial statements

DAVINA LONDON GROUP LIMITED

Balance sheet statements

For the year ending 30 November 2021 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 August 2022
and signed on behalf of the board by:

Name: Ms H Chow
Status: Director

The notes form part of these financial statements

DAVINA LONDON GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DAVINA LONDON GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

2. Employees

2021 2020
Average number of employees during the period 1 1

DAVINA LONDON GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

3. Fixed investments

Investment Property 1300000Investment in subsidiary 90

DAVINA LONDON GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Creditors: amounts falling due within one year note

2021 2020 ------ ------Accrued Expenses 8340 6849Directors loan 620413 540413 ---------- ---------- 628753 547262 ---------- ----------

DAVINA LONDON GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

5. Creditors: amounts falling due after more than one year note

2021 2020 ------ -------Davina Fashions Ltd - 15179

DAVINA LONDON GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

6. Revaluation reserve

2021
£
Balance at 01 December 2020 668,246
Surplus or deficit after revaluation 0
Balance at 30 November 2021 668,246

DAVINA LONDON GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

7. Related party transactions

The company is controlled by the directors by virtue of their controlling interest in the ordinary share capital of the holding company.