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Company Registration No. 10128778 (England and Wales)
Davcar Solutions Ltd Unaudited accounts for the year ended 30 April 2023
Davcar Solutions Ltd Unaudited accounts Contents
Page
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Davcar Solutions Ltd Company Information for the year ended 30 April 2023
Director
Mr David McGuffie
Company Number
10128778 (England and Wales)
Registered Office
31 BRECK CLOSE CORBY NORTHAMPTONSHIRE NN18 8JR
Accountants
Corby Accounts & Payroll Services Ltd 40 Aintree Road Corby Northants NN18 8RD
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Davcar Solutions Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,440 
2,160 
Current assets
Debtors
394 
314 
Cash at bank and in hand
1,291 
7,442 
1,685 
7,756 
Creditors: amounts falling due within one year
3,571 
3,656 
Net current assets
5,256 
11,412 
Net assets
6,696 
13,572 
Capital and reserves
Profit and loss account
6,696 
13,572 
Shareholders' funds
6,696 
13,572 
For the year ending 30 April 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 his 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 10 November 2023 and were signed on its behalf by
Mr David McGuffie Director Company Registration No. 10128778
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Davcar Solutions Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Davcar Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10128778. The registered office is 31 BRECK CLOSE, CORBY, NORTHAMPTONSHIRE, NN18 8JR.
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 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
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2022
4,500 
At 30 April 2023
4,500 
Depreciation
At 1 May 2022
2,340 
Charge for the year
720 
At 30 April 2023
3,060 
Net book value
At 30 April 2023
1,440 
At 30 April 2022
2,160 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
394 
314 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(3,571)
(3,656)
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Davcar Solutions Ltd Notes to the Accounts for the year ended 30 April 2023
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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