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Company Registration No. 08359179 (England and Wales)
DaVinci Skilled and Technical Ltd Unaudited accounts for the period from 1 January 2022 to 30 June 2023
DaVinci Skilled and Technical Ltd Unaudited accounts Contents
Page
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DaVinci Skilled and Technical Ltd Company Information for the period from 1 January 2022 to 30 June 2023
Director
D Dodd
Company Number
08359179 (England and Wales)
Registered Office
South Cottage Wood Langham MARKET RASEN Lincolnshire LN8 3QR United Kingdom
Accountants
qbx- the quickbooks accountants South Cottage Wood Langham Market Rasen Lincolnshire LN8 3QR
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DaVinci Skilled and Technical Ltd Statement of financial position as at 30 June 2023
2023 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
989 
Current assets
Debtors
10,017 
7,818 
Cash at bank and in hand
2 
10,374 
10,019 
18,192 
Creditors: amounts falling due within one year
(1,605)
(8,784)
Net current assets
8,414 
9,408 
Total assets less current liabilities
8,414 
10,397 
Provisions for liabilities
Deferred tax
- 
(139)
Net assets
8,414 
10,258 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,413 
10,257 
Shareholders' funds
8,414 
10,258 
For the period ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 October 2023 and were signed on its behalf by
D Dodd Director Company Registration No. 08359179
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DaVinci Skilled and Technical Ltd Notes to the Accounts for the period from 1 January 2022 to 30 June 2023
1
Statutory information
DaVinci Skilled and Technical Ltd is a private company, limited by shares, registered in England and Wales, registration number 08359179. The registered office is South Cottage, Wood Langham, MARKET RASEN, Lincolnshire, LN8 3QR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing balance
Computer equipment
33% per annum on cost
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2022
2,905 
7,260 
10,165 
Disposals
(2,905)
(7,260)
(10,165)
At 30 June 2023
- 
- 
- 
Depreciation
At 1 January 2022
2,663 
6,513 
9,176 
On disposals
(2,663)
(6,513)
(9,176)
At 30 June 2023
- 
- 
- 
Net book value
At 30 June 2023
- 
- 
- 
At 31 December 2021
242 
747 
989 
5
Debtors
2023 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
10,017 
7,818 
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DaVinci Skilled and Technical Ltd Notes to the Accounts for the period from 1 January 2022 to 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2021 
£ 
£ 
VAT
- 
949 
Taxes and social security
705 
5,692 
Accruals
900 
2,143 
1,605 
8,784 
7
Average number of employees
During the period the average number of employees was 1 (2021: 1).
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