Caseware UK (AP4) 2022.0.179 2022.0.179 2023-01-312023-01-312022-02-0122falseNo description of principal activitytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11179015 2022-02-01 2023-01-31 11179015 2021-02-01 2022-01-31 11179015 2023-01-31 11179015 2022-01-31 11179015 c:CompanySecretary1 2022-02-01 2023-01-31 11179015 c:Director1 2022-02-01 2023-01-31 11179015 c:RegisteredOffice 2022-02-01 2023-01-31 11179015 d:CurrentFinancialInstruments 2023-01-31 11179015 d:CurrentFinancialInstruments 2022-01-31 11179015 c:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 11179015 c:FullAccounts 2022-02-01 2023-01-31 11179015 c:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11179015 c:Micro-entities 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure

Registered number: 11179015









DAVE DRAWS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2023

 
DAVE DRAWS LIMITED
 

CONTENTS



Page
Company Information
 
1
Statement of Financial Position
 
2 - 3


 
DAVE DRAWS LIMITED
 
 
COMPANY INFORMATION


Director
D M Gee 




Company secretary
K J Sanderson



Registered number
11179015



Registered office
Westgate House
Hale Road

Hale

Cheshire

WA14 2EX




Page 1

 
DAVE DRAWS LIMITED
REGISTERED NUMBER: 11179015

STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2023

2023
2022
£
£


Fixed assets
56
217

Current assets
148,446
99,140

Creditors: amounts falling due within one year
(34,083)
(26,142)

Net current assets
 
 
114,363
 
 
72,998

Total assets less current liabilities
114,419
73,215


Accruals and deferred income
(14,909)
(14,889)

Net assets excluding pension asset
99,510
58,326

Net assets
99,510
58,326



Capital and reserves
99,510
58,326


Notes


General information

The company is a private company limited by shares, registered in England and Wales. The address of the
registered office is Westgate House, 44 Hale Road, Altrincham, Cheshire, WA14 2EX, United Kingdom.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

Page 2

 
DAVE DRAWS LIMITED
REGISTERED NUMBER: 11179015
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JANUARY 2023


Director's Responsibilities

The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




D M Gee
Director

Date: 5 October 2023

 
Page 3