Davis Connect UK Limited 12785283 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is holding company Digita Accounts Production Advanced 6.30.9574.0 true 12785283 2023-01-01 2023-12-31 12785283 2023-12-31 12785283 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 12785283 bus:Micro-entities 2023-01-01 2023-12-31 12785283 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12785283 bus:FullAccounts 2023-01-01 2023-12-31 12785283 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12785283 bus:RegisteredOffice 2023-01-01 2023-12-31 12785283 bus:CompanySecretary1 2023-01-01 2023-12-31 12785283 bus:Director1 2023-01-01 2023-12-31 12785283 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12785283 countries:EnglandWales 2023-01-01 2023-12-31 12785283 2022-01-01 2022-12-31 12785283 2022-12-31 12785283 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 12785283

Davis Connect UK Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Davis Connect UK Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Davis Connect UK Limited

Company Information

Director

SA Koemans

Company secretary

L Woodhams

Registered office

1 Goodison Road
Lincs Gateway Business Park
Spalding
Lincolnshire
PE12 6FY

 

Davis Connect UK Limited

(Registration number: 12785283)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

882

-

Current assets

100

100

Creditors: Amounts falling due within one year

(1,020)

(138)

Net current liabilities

(920)

(38)

Total assets less current liabilities

(38)

(38)

Accruals and deferred income

(500)

(500)

 

(538)

(538)

Capital and reserves

(538)

(538)

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:
1 Goodison Road
Lincs Gateway Business Park
Spalding
Lincolnshire
PE12 6FY

These financial statements were authorised for issue by the director on 19 April 2024.

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 3 (2022 - 3).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Davis Connect UK Limited

(Registration number: 12785283)
Balance Sheet as at 31 December 2023

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.

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 19 April 2024
 

.........................................
SA Koemans
Director