2021-03-012022-02-282022-02-28false11224322DAVISVILLE GROUP 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DAVISVILLE GROUP LTD

Registered Number
11224322
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2022

DAVISVILLE GROUP LTD
Company Information
for the year from 1 March 2021 to 28 February 2022

Directors

B A Excell
J A Guest
D L Knipe

Registered Address

62 Granville Road
London
SW18 5SG

Registered Number

11224322 (England and Wales)
DAVISVILLE GROUP LTD
Balance Sheet as at
28 February 2022

Notes

2022

2021

£

£

£

£

Current assets
Stocks1,688,2561,375,907
Cash at bank and on hand1,10414,554
1,689,3601,390,461
Creditors amounts falling due within one year(1,639,977)(1,332,547)
Net current assets (liabilities)49,38357,914
Total assets less current liabilities49,38357,914
Net assets49,38357,914
Capital and reserves
Called up share capital33
Profit and loss account49,38057,911
Shareholders' funds49,38357,914
The financial statements were approved and authorised for issue by the Board of Directors on 12 August 2022, and are signed on its behalf by:
J A Guest
Director
Registered Company No. 11224322
DAVISVILLE GROUP LTD
Notes to the Financial Statements
for the year ended 28 February 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Stocks policy
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20222021
Average number of employees during the year--