Company registration number 07182437 (England and Wales)
DAVEM TRAINING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
DAVEM TRAINING SERVICES LIMITED
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
65,852
63,370
Current assets
44,847
72,187
Creditors: amounts falling due within one year
(54,074)
(47,990)
Net current (liabilities)/assets
(9,227)
24,197
Total assets less current liabilities
56,625
87,567
Creditors: amounts falling due after more than one year
(24,808)
(44,585)
Net assets
31,817
42,982
Capital and reserves
31,817
42,982
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
4
3
DAVEM Training Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ael Y Don, Ty Fry Road, Cefn Cribwr, Bridgend, Mid Glamorgan, United Kingdom, CF32 0BB.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her 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 year 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.
DAVEM TRAINING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 November 2023
Miss H E Davies
Director
Company Registration Number 07182437