1 October 2022 false No description of principal activity Taxfiler 2023.14 09775732business:PrivateLimitedCompanyLtd2022-10-012023-09-30 097757322022-09-30 097757322022-10-012023-09-30 09775732business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 09775732business:FilletedAccounts2022-10-012023-09-30 097757322023-09-30 09775732business:Director12022-10-012023-09-30 09775732business:RegisteredOffice2022-10-012023-09-30 097757322022-09-30 09775732core:WithinOneYear2023-09-30 09775732core:WithinOneYear2022-09-30 09775732countries:EnglandWales2022-10-012023-09-30 097757322021-10-012022-09-30 09775732business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09775732 (England and Wales)
DAVENPORT PROJECT MANAGEMENT LIMITED Unaudited accounts for the year ended 30 September 2023
DAVENPORT PROJECT MANAGEMENT LIMITED Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
PAGE
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DAVENPORT PROJECT MANAGEMENT LIMITED Company Information for the year ended 30 September 2023
Director
Mr. David Butler
Company Number
09775732 (England and Wales)
Registered Office
6 Fleetwith Close West Bridgford Nottingham NG2 6RR United Kingdom
Accountants
OnTheGo Accountants 330 Holborn Gate High Holborn London WC1V 7QH
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DAVENPORT PROJECT MANAGEMENT LIMITED Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
648 
- 
Current assets
29,613 
26,395 
Prepayments and accrued income
476 
- 
Creditors: amounts falling due within one year
(7,577)
- 
Net current assets
22,512 
26,395 
Total assets less current liabilities
23,160 
26,395 
Accruals and deferred income
- 
(576)
Net assets
23,160 
25,819 
Capital and reserves
23,160 
25,819 
NOTES TO THE ACCOUNTS
1 Statutory information
DAVENPORT PROJECT MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09775732. The registered office is 6 Fleetwith Close, West Bridgford, Nottingham, NG2 6RR, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 February 2024
Mr. David Butler Director Company Registration No. 09775732
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