IRIS Accounts Production v23.3.1.45 02940860 director 1.11.22 31.10.23 31.10.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh029408602022-10-31029408602023-10-31029408602022-11-012023-10-31029408602021-10-31029408602021-11-012022-10-31029408602022-10-3102940860ns10:Originalns15:EnglandWales2022-11-012023-10-3102940860ns14:PoundSterlingns10:Original2022-11-012023-10-3102940860ns10:Originalns10:Director12022-11-012023-10-3102940860ns10:Original2022-11-012023-10-3102940860ns10:Original2023-10-3102940860ns10:Originalns10:PrivateLimitedCompanyLtd2022-11-012023-10-3102940860ns10:Originalns10:Micro-entities2022-11-012023-10-3102940860ns10:Originalns10:AuditExempt-NoAccountantsReport2022-11-012023-10-3102940860ns10:Originalns10:FullAccounts2022-11-012023-10-3102940860ns10:Original2022-10-3102940860ns10:Originalns5:CurrentFinancialInstruments2023-10-3102940860ns10:Originalns5:CurrentFinancialInstruments2022-10-3102940860ns10:Originalns5:Non-currentFinancialInstruments2023-10-3102940860ns10:Originalns5:Non-currentFinancialInstruments2022-10-3102940860ns10:Originalns10:RegisteredOffice2022-11-012023-10-3102940860ns10:Original2021-11-012022-10-3102940860ns10:Original1ns10:Director12022-10-3102940860ns10:Original1ns10:Director12021-10-3102940860ns10:Original1ns10:Director12022-11-012023-10-3102940860ns10:Original1ns10:Director12021-11-012022-10-3102940860ns10:Original1ns10:Director12023-10-3102940860ns10:Original1ns10:Director12022-10-31
REGISTERED NUMBER: 02940860 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Davmark Limited

Davmark Limited (Registered number: 02940860)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Balance Sheet 1


Davmark Limited (Registered number: 02940860)

Balance Sheet
31 October 2023

31.10.23 31.10.22
£    £    £    £   
FIXED ASSETS 16,852 9,739

CURRENT ASSETS 15,098 19,145

CREDITORS
Amounts falling due within one year (19,462 ) (15,604 )
NET CURRENT (LIABILITIES)/ASSETS (4,364 ) 3,541
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,488

13,280

CREDITORS
Amounts falling due after more than one
year

1,200

12,516
NET ASSETS 11,288 764

CAPITAL AND RESERVES 11,288 764

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Davmark Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02940860

Registered office: 63 Keats Way
West Drayton
Middlesex
UB7 9DU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

31.10.23 31.10.22
£    £   
Mr D M Slade
Balance outstanding at start of year 1,980 19,577
Amounts advanced 39,357 28,949
Amounts repaid (45,950 ) (46,546 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (4,613 ) 1,980

Davmark Limited (Registered number: 02940860)

Balance Sheet - continued
31 October 2023




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 6 February 2024 and were signed by:





Mr D M Slade - Director