09301083falseaccounting, bookkeeping and payroll services2020-11-302021-11-29http://www.companieshouse.gov.uk/2020-11-29http://www.companieshouse.gov.uk/cd:Director12020-11-302021-11-29http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2020-11-302021-11-29http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2021-11-29http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2020-11-29http://www.companieshouse.gov.uk/2020-11-302021-11-29http://www.companieshouse.gov.uk/2020-11-29http://www.companieshouse.gov.uk/2021-11-29http://www.companieshouse.gov.uk/cd:FullAccounts2020-11-302021-11-29http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2020-11-302021-11-29http://www.companieshouse.gov.uk/cd:Micro-entities2020-11-302021-11-29iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09301083

Davally Book Keeping Services Limited

ACCOUNTS
FOR THE YEAR ENDED 29 NOVEMBER 2021

Prepared By:
D J Warren & Co
Accountant
Seven Oaks
Clewers Hill
Waltham Chase
Southampton
SO32 2LN

Davally Book Keeping Services Limited

Registered Number: 09301083
BALANCE SHEET AT 29 November 2021
20212020
££
Fixed assets3,1684,042
Current assets5,9027,627
Creditors: amounts falling due within one year(4,307)(9,115)
Net Current Assets / (Liabilities)1,595(1,488)
Total assets less current liabilities4,7632,554
Creditors: amounts falling due after more than one year2,150-
Net Assets2,6132,554
Capital and reserves2,6132,554
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09301083. Registered office 24 Alford Rise, Salisbury, Wiltshire, SP2 9FH, England
For the year ending 29 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 27 August 2022 and signed on their behalf by
.............................
Alison Clayton
Director