DAVELL AUTOS LIMITED

Company Registration Number:
01080777 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

DAVELL AUTOS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

DAVELL AUTOS LIMITED

Balance sheet

As at 31 December 2021


Notes

2021

2020


£

£
Fixed assets
Tangible assets: 3 771 1,028
Investments: 4 3,220,871 2,926,242
Total fixed assets: 3,221,642 2,927,270
Current assets
Debtors:   3,272 6,053
Cash at bank and in hand: 728,667 1,029,364
Total current assets: 731,939 1,035,417
Creditors: amounts falling due within one year:   (73,363) (76,560)
Net current assets (liabilities): 658,576 958,857
Total assets less current liabilities: 3,880,218 3,886,127
Provision for liabilities: (259,090) (305,424)
Total net assets (liabilities): 3,621,128 3,580,703
Capital and reserves
Called up share capital: 50,000 50,000
Other reserves: 3,571,128 3,530,703
Shareholders funds: 3,621,128 3,580,703

The notes form part of these financial statements

DAVELL AUTOS LIMITED

Balance sheet statements

For the year ending 31 December 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 23 August 2022
and signed on behalf of the board by:

Name: Mrs D Davidson
Status: Director

The notes form part of these financial statements

DAVELL AUTOS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

DAVELL AUTOS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 1 1

DAVELL AUTOS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 2,238
At 31 December 2021 2,238
Depreciation
At 01 January 2021 1,210
Charge for year 257
At 31 December 2021 1,467
Net book value
At 31 December 2021 771
At 31 December 2020 1,028

DAVELL AUTOS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Fixed investments

3,220,871