Caseware UK (AP4) 2022.0.179 2022.0.179 2023-01-312023-01-313No description of principal activity2022-02-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.3true 12535711 2022-02-01 2023-01-31 12535711 2021-02-01 2022-01-31 12535711 2023-01-31 12535711 2022-01-31 12535711 c:CompanySecretary1 2022-02-01 2023-01-31 12535711 c:Director1 2022-02-01 2023-01-31 12535711 c:Director2 2022-02-01 2023-01-31 12535711 c:RegisteredOffice 2022-02-01 2023-01-31 12535711 d:CurrentFinancialInstruments 2023-01-31 12535711 d:CurrentFinancialInstruments 2022-01-31 12535711 c:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 12535711 c:FullAccounts 2022-02-01 2023-01-31 12535711 c:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 12535711 c:Micro-entities 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure

Registered number: 12535711









DAVE DRAWS STORE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2023

 
DAVE DRAWS STORE LIMITED
 

CONTENTS



Page
Company Information
 
1
Statement of Financial Position
 
2 - 3


 
DAVE DRAWS STORE LIMITED
 
 
COMPANY INFORMATION


Directors
D M Gee 
T P Gee 




Company secretary
A M Gee



Registered number
12535711



Registered office
Studio 304, Awol Studios Hope Mill
113 Pollard Street

Manchester

Greater Manchester

M4 7JA




Page 1

 
DAVE DRAWS STORE LIMITED
REGISTERED NUMBER: 12535711

STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2023

2023
2022
£
£


Current assets
57,013
50,154

Creditors: amounts falling due within one year
(37,575)
(37,967)

Net current assets
 
 
19,438
 
 
12,187

Total assets less current liabilities
19,438
12,187


Accruals and deferred income
(1,000)
(500)

Net assets excluding pension asset
18,438
11,687

Net assets
18,438
11,687



Capital and reserves
18,438
11,687


Notes


General information

The company is a private company limited by shares, registered in England and Wales. The address of the
registered office is Studio 304, Awol Studios Hope Mill, 113 Pollard Street, Manchester, Greater Manchester, M4 7JA.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 3).

Page 2

 
DAVE DRAWS STORE LIMITED
REGISTERED NUMBER: 12535711
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JANUARY 2023


Directors' responsibilites

The Directors consider 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 Directors acknowledge 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