Company registration number 12170553 (England and Wales)
DAVENPORT FAMILY HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2022
PAGES FOR FILING WITH REGISTRAR
DAVENPORT FAMILY HOLDINGS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MAY 2022
31 May 2022
- 1 -
31 May 2022
31 August 2021
£
£
£
£
Fixed assets
16,707
40
Current assets
1,931,097
1,208,986
Prepayments and accrued income
6,223
18,785
Creditors: amounts falling due within one year
(1,883,827)
(1,170,645)
Net current assets
53,493
57,126
Total assets less current liabilities
70,200
57,166
Creditors: amounts falling due after more than one year
(31,667)
(38,333)
Accruals and deferred income
(4,440)
(3,720)
Net assets
34,093
15,113
Equity
34,093
15,113
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2022
2021
Number
Number
Employees
2
2

Davenport Family Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is First Floor, 5 Fleet Place, London, EC4M 7RD.

For the period ended 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

DAVENPORT FAMILY HOLDINGS LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 MAY 2022
31 May 2022
- 2 -

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

The financial statements were approved by the board of directors and authorised for issue on 28 August 2023 and are signed on its behalf by:
P M Davenport
Director
Company registration number 12170553 (England and Wales)
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