DAVE CREATIVE LIMITED

Company Registration Number:
06796898 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

DAVE CREATIVE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DAVE CREATIVE LIMITED

Company Information

for the Period Ended 31 December 2022




Registered office: 6
Hurstfield Road
West Molesey
Surrey
KT8 1QU
Company Registration Number: 06796898 (England and Wales)

DAVE CREATIVE LIMITED

Profit and Loss Account

for the Period Ended 31 December 2022


2022
£

2021
£
Turnover 46,290 41,412
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 14,225 ) ( 12,150 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,960 ) ( 3,893 )
Tax on Profit ( 5,720 ) ( 4,820 )
Profit or (Loss) for Period 24,385 20,549

DAVE CREATIVE LIMITED

Balance sheet

As at 31 December 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 39,617 32,973
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 5,720 ) ( 4,820 )
Net current assets (liabilities): 33,897 28,153
Total assets less current liabilities: 33,897 28,153
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 33,897 28,153
Capital and reserves: 33,897 28,153

DAVE CREATIVE LIMITED

Balance sheet continued

For the year ending 31 December 2022 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Roger Polayah
Status: Director

The notes form part of these financial statements

DAVE CREATIVE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 1

DAVE CREATIVE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No