Davey IOW Ltd 13196280 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Construction and refurbishment. Digita Accounts Production Advanced 6.30.9574.0 true 13196280 2022-03-01 2023-02-28 13196280 2023-02-28 13196280 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 13196280 bus:Micro-entities 2022-03-01 2023-02-28 13196280 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 13196280 bus:FullAccounts 2022-03-01 2023-02-28 13196280 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 13196280 bus:RegisteredOffice 2022-03-01 2023-02-28 13196280 bus:Director1 2022-03-01 2023-02-28 13196280 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13196280 countries:EnglandWales 2022-03-01 2023-02-28 13196280 2022-02-11 2022-02-28 13196280 2022-02-28 13196280 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 13196280

Davey IOW Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Davey IOW Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Davey IOW Ltd

Company Information

Director

Mr Ian Paul Davey

Registered office

Holly Bush
Kite Hill
Wootton
Isle of Wight
PO33 4LG

 

Davey IOW Ltd

Director's Report for the Year Ended 28 February 2023

The director presents his report and the financial statements for the year ended 28 February 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Ian Paul Davey

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 23 November 2023
 

.........................................
Mr Ian Paul Davey
Director

 

Davey IOW Ltd

(Registration number: 13196280)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Current assets

699,630

2

Creditors: Amounts falling due within one year

(700,003)

-

Total assets less current liabilities

(373)

2

Accruals and deferred income

(660)

-

 

(1,033)

2

Capital and reserves

(1,033)

2

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Holly Bush
Kite Hill
Wootton
Isle of Wight
PO33 4LG

These financial statements were authorised for issue by the director on 23 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Davey IOW Ltd

(Registration number: 13196280)
Balance Sheet as at 28 February 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 November 2023
 

.........................................
Mr Ian Paul Davey
Director