1 September 2022 false No description of principal activity Taxfiler 2023.9 13572553business:PrivateLimitedCompanyLtd2022-09-012023-08-31 135725532022-08-31 135725532022-09-012023-08-31 13572553business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 13572553business:FilletedAccounts2022-09-012023-08-31 135725532023-08-31 13572553business:Director12022-09-012023-08-31 13572553business:RegisteredOffice2022-09-012023-08-31 135725532022-08-31 13572553core:WithinOneYear2023-08-31 13572553core:WithinOneYear2022-08-31 13572553core:AfterOneYear2023-08-31 13572553core:AfterOneYear2022-08-31 13572553core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 13572553core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 13572553core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 13572553core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 13572553core:PreviouslyStatedAmount2023-08-31 13572553core:PreviouslyStatedAmount2022-08-31 13572553business:SmallEntities2022-09-012023-08-31 13572553countries:EnglandWales2022-09-012023-08-31 13572553core:LandBuildings2022-08-31 13572553core:LandBuildings2023-08-31 135725532021-08-182022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13572553 (England and Wales)
Davem Property Services Ltd Unaudited accounts for the year ended 31 August 2023
Davem Property Services Ltd Unaudited accounts Contents
Page
- 2 -
Davem Property Services Ltd Company Information for the year ended 31 August 2023
Director
Hayley Elizabeth Davies
Company Number
13572553 (England and Wales)
Registered Office
37A STURMI WAY VILLAGE FARM INDUSTRIAL ESTATE, PYLE BRIDGEND CF33 6BZ UNITED KINGDOM
- 3 -
Davem Property Services Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
140,000 
140,000 
Current assets
Cash at bank and in hand
6,225 
2,700 
Creditors: amounts falling due within one year
(43,263)
(43,263)
Net current liabilities
(37,038)
(40,563)
Total assets less current liabilities
102,962 
99,437 
Creditors: amounts falling due after more than one year
(105,995)
(105,995)
Net liabilities
(3,033)
(6,558)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,034)
(6,559)
Shareholders' funds
(3,033)
(6,558)
For the year ending 31 August 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 her 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 5 October 2023 and were signed on its behalf by
Hayley Elizabeth Davies Director Company Registration No. 13572553
- 4 -
Davem Property Services Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Davem Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13572553. The registered office is 37A STURMI WAY, VILLAGE FARM INDUSTRIAL ESTATE, PYLE, BRIDGEND, CF33 6BZ, 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 year, and also have been consistently applied within the same accounts.
Basis of preparation
The company was incorporated on 18 August 2021 and commenced operations in October 2021. 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.
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
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2022
140,000 
At 31 August 2023
140,000 
Depreciation
At 31 August 2023
- 
Net book value
At 31 August 2023
140,000 
At 31 August 2022
140,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
42,579 
42,579 
Accruals
684 
684 
43,263 
43,263 
- 5 -
Davem Property Services Ltd Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
105,995 
105,995 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -