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
DaVinci Skilled and Technical Ltd
Company Information
for the period from 1 January 2022 to 30 June 2023
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
DaVinci Skilled and Technical Ltd
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
2
10,374
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
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
DaVinci Skilled and Technical Ltd
Notes to the Accounts
for the period from 1 January 2022 to 30 June 2023
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.
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
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 1 January 2022
2,663
6,513
9,176
On disposals
(2,663)
(6,513)
(9,176)
At 31 December 2021
242
747
989
Amounts falling due within one year
Other debtors
10,017
7,818
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
Taxes and social security
705
5,692
7
Average number of employees
During the period the average number of employees was 1 (2021: 1).