DAVANTELL LTD Filleted Accounts Cover
DAVANTELL LTD
Company No. 13968923
Unaudited Accounts
31 March 2023
DAVANTELL LTD Balance Sheet Registrar
at
31 March 2023
Company No.
13968923
2023
£
Fixed assets
1,655
Current assets
23,619
Creditors: Amounts falling due within one year
(22,241)
Net current assets
1,378
Total assets less current liabilities
3,033
Accruals and deferred income
(1,000)
2,033
Capital and reserves
2,033
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
3
3
Advances and credits to directors
2023
£
Advanced in the period
9,108
At 31 March 2023
9,108
4
General information
Its registered number is:
13968923
Its registered office is:
20
St. Johns Close
Burntwood
WS7 1QD
For the period ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 September 2023 and signed on its behalf by:
D. TOMBS - Director
DAVANTELL LTD1396892331 March 202310 March 2022false28 September 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the period under review was Courier Services. 139689232022-03-102023-03-31139689232023-03-3113968923core:WithinOneYear2023-03-3113968923bus:RegisteredOffice2022-03-102023-03-31139689232022-03-1013968923bus:Micro-entities2022-03-102023-03-3113968923bus:FullAccounts2022-03-102023-03-3113968923bus:AuditExempt-NoAccountantsReport2022-03-102023-03-3113968923bus:Director12022-03-102023-03-3113968923bus:PrivateLimitedCompanyLtd2022-03-102023-03-31iso4217:GBPxbrli:pure