Davey West Limited 12306574 CATERERS false 1 December 2021 12306574 2021-12-01 2022-11-30 12306574 2021-11-30 12306574 2022-11-30 12306574 2020-12-01 2021-11-30 12306574 2020-11-30 12306574 2021-11-30 12306574 frs102-bus:FRS102 2021-12-01 2022-11-30 12306574 frs102-bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 12306574 frs102-bus:FullAccounts 2021-12-01 2022-11-30 12306574 frs102-bus:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 12306574 frs102-core:CurrentFinancialInstruments 2022-11-30 12306574 frs102-core:CurrentFinancialInstruments 2021-11-30 12306574 frs102-core:Non-currentFinancialInstruments 2022-11-30 12306574 frs102-core:Non-currentFinancialInstruments 2021-11-30 12306574 frs102-core:ShareCapital 2022-11-30 12306574 frs102-core:ShareCapital 2021-11-30 12306574 frs102-core:RetainedEarningsAccumulatedLosses 2022-11-30 12306574 frs102-core:RetainedEarningsAccumulatedLosses 2021-11-30 12306574 frs102-bus:Director1 2021-12-01 2022-11-30 12306574 frs102-core:ToolsEquipment 2021-12-01 2022-11-30 12306574 frs102-core:Vehicles 2021-12-01 2022-11-30 12306574 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2021-11-30 12306574 frs102-core:Vehicles 2021-11-30 12306574 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2021-12-01 2022-11-30 12306574 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2022-11-30 12306574 frs102-core:Vehicles 2022-11-30 12306574 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2021-11-30 12306574 frs102-core:Vehicles 2021-11-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
12306574
Davey West Limited
Unaudited Accounts
for the year ended
30 November 2022
Davey West Limited
Balance Sheet
as at 30 November 2022
Notes
2022
£
2021
£
Fixed assets
Tangible assets 5 7,716 2,570
7,716 2,570
Current assets
Debtors 6 29,781 29,781
29,781 29,781
Creditors: amounts falling due within one year 7 (1,400) (650)
Net current assets / (liabilities) 28,381 29,131
Total assets less current liabilities 36,097 31,701
Creditors: amounts falling due after more than one year 8 (40,000) (40,000)
Provisions for liabilities (0) (0)
Total net assets (liabilities) (3,903) (8,299)
Capital and reserves
Called up share capital 4 4
Profit and loss account (3,907) (8,303)
Shareholders' funds (3,903) (8,299)

Davey West Limited
Balance Sheet
as at 30 November 2022



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 November 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr D Davey

Director


Approved by the board on 30 November 2023

Company Number: 12306574 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

16 Brookhouse Road
Caton
Lancaster
LA2 9QT
England

Davey West Limited
Notes to the Accounts
for the year ended 30 November 2022

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Equipment 25% Reducing Balance
Vehicles 25% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2022

2021
£ £
Directors' remuneration 25,140 16,181

3. Directors' remuneration
2022 2021
£ £
Directors' salaries 25,140 16,191
Total 25,140 16,191

4. Employees
2022 2021
Average number of employees during the period 2 5

5. Tangible fixed assets
Equipment Vehicles Total
Cost or valuation £ £ £
At 1 December 2021 3,427 0 3,427
Additions 7,518 200 7,718
At 30 November 2022 10,945 200 11,145
Depreciation
At 1 December 2021 857 0 857
Charge for the period 2,522 50 2,572
At 30 November 2022 3,379 50 3,429
Net book value
At 30 November 2022 7,566 150 7,716
At 30 November 2021 2,570 0 2,570

6. Debtors
2022 2021
£ £
Other debtors 29,781 29,781
29,781 29,781

7. Creditors: amounts falling due within one year
2022 2021
£ £
Trade creditors 1,400 650
1,400 650

8. Creditors: amounts falling due after one year
2022 2021
£ £
Bank Loans & overdrafts 40,000 40,000
40,000 40,000

9. Dividends
2022 2021
£ £
Total dividend payment 11,678 0