Registered number
10930956
Davcar (SW) Ltd
Filleted Accounts
31 December 2023
Davcar (SW) Ltd
Registered number: 10930956
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 154,094 161,703
Current assets 219,322 158,300
Prepayments and accrued income 3,990 -
223,312 158,300
Creditors: amounts falling due within one year (197,845) (141,420)
Net current assets 25,467 16,880
Total assets less current liabilities 179,561 178,583
Creditors: amounts falling due after more than one year (31,993) (86,070)
Accruals and deferred income (1,600) (1,600)
Net assets 145,968 90,913
Capital and reserves 145,968 90,913
Number Number
Average number of employees 5 4
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 4, The Workshop, Launcells, Bude, Cornwall, United Kingdom, EX23 9NW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mr D Brown
Director
Approved by the board on 18 July 2024
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