2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06101302 2022-03-01 2023-02-28 06101302 2023-02-28 06101302 2022-02-28 06101302 2021-03-01 2022-02-28 06101302 2022-02-28 06101302 2021-02-28 06101302 bus:Director1 2022-03-01 2023-02-28 06101302 core:WithinOneYear 2023-02-28 06101302 core:WithinOneYear 2022-02-28 06101302 bus:Micro-entities 2022-03-01 2023-02-28 06101302 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 06101302 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 06101302 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 06101302 bus:FullAccounts 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 06101302
Davro Limited
Filleted Unaudited Financial Statements
28 February 2023
Davro Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
Fixed assets
317
422
----
----
Current assets
122,082
73,938
Prepayments and accrued income
200
---------
--------
122,082
74,138
Creditors: amounts falling due within one year
52,452
52,811
---------
--------
Net current assets
69,630
21,327
--------
--------
Total assets less current liabilities
69,947
21,749
Accruals and deferred income
2,486
2,400
--------
--------
67,461
19,349
--------
--------
Capital and reserves
67,461
19,349
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 4 ).
2. Director's advances, credits and guarantees
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 November 2023 , and are signed on behalf of the board by:
D.H. Sale
Director
Company registration number: 06101302
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Broadgate, Broadway Business Park, Chadderton, Oldham, OL9 9XA.