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Registered Number: 08660439
England and Wales

 

 

 

DAVAN ENTERPRISE LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
Director Ndubuisi Francis Madu
Registered Number 08660439
Registered Office PO Box 4385, 08660439
COMPANIES HOUSE DEFAULT ADDRESS, Cardiff
CF14 8LH
Accountants ASK ACCOUNTANTS UK LTD
178
Merton High Street
London
SW19 1AY
1
  2023   2022
    £ £   £ £
Fixed assets   50,000      50,000 
Current assets 4,865      719   
Creditors: amount falling due within one year (12,900)     (597)  
Net current assets   (8,035)     122 
Total assets less current liabilities   41,965      50,122 
Creditors: amount falling due after more than one year   (48,182)     (62,360)
Net assets   (6,217)     (12,238)
 

         
Capital and reserves   (6,217)     (12,238)
 
NOTES TO THE ACCOUNTS

General Information
DAVAN ENTERPRISE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08660439, registration address PO Box 4385, 08660439, COMPANIES HOUSE DEFAULT ADDRESS, Cardiff, CF14 8LH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


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

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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 12 August 2024 and were signed by:


--------------------------------
Ndubuisi Francis Madu
Director
2