Registered Number 04711169

DAVENPORT UPHOLSTERY SERVICES LIMITED

Micro-entity Accounts

31 March 2024

DAVENPORT UPHOLSTERY SERVICES LIMITED Registered Number 04711169

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
561,976
574,535
Current Assets
649,626
515,735
Prepayments and accrued income
1,169
849
Creditors: amounts falling due within one year
(164,848)
(136,532)
Net current assets (liabilities)
485,947
380,052
Total assets less current liabilities
1,047,923
954,587
Accruals and deferred income
(4,789)
(2,870)
Total net assets (liabilities)
1,043,134
951,717
Capital and reserves
1,043,134
951,717
  • For the year ending 31 March 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 26 July 2024

And signed on their behalf by:
M DAVENPORT, Director

DAVENPORT UPHOLSTERY SERVICES LIMITED Registered Number 04711169

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 4 4