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Registered Number: 14335365
England and Wales

 

 

 

DAVSTOCK LIMITED


Dormant Accounts
 


Period of accounts

Start date: 05 September 2022

End date: 30 September 2023
Directors Anthony William Kirkham
Roderick David Langham
Registered Number 14335365
Registered Office 13 Thorn Road
Bramhall
Stockport
SK7 1HG
Accountants OMB Tax Limited
Unit 10, Clayfield Mews
Newcomen Road
Tunbridge Wells
TN4 9PA
1
The directors present their annual report and the financial statements for the period ended 30 September 2023.
The company is dormant and has not traded during the year.
Directors

The directors who served throughout the period were as follows:
Anthony William Kirkham
Roderick David Langham

This report was approved by the board and signed on its behalf by:


----------------------------------
Anthony William Kirkham
Director

Date approved: 27 August 2024
2
You consider that the Company is exempt from an audit for the year ended 30 September 2023.

You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the Company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the accounting records of the Company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.


OMB Tax Limited
Unit 10, Clayfield Mews
Newcomen Road
Tunbridge Wells
TN4 9PA
27 August 2024
3

The company is dormant and has not traded during the period.

The company received no income and incurred no expenditure in the period and therefore made neither a profit nor loss.

The notes form part of these financial statements.

4
 
 
Notes
 
2023
£
Current assets    
Cash at bank and in hand 2 
Net current assets 2 
 
Total assets less current liabilities 2 
Net assets 2 
 

Capital and reserves
   
Called up share capital 2 
Shareholders' funds 2 
 


For the period ended 30 September 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
  1. The members have not required the Company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 27 August 2024 and were signed on its behalf by:


-------------------------------
Anthony William Kirkham
Director
5
  Equity share capital   Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £ £
At 05 September 2022
Total comprehensive income for the period
Shares issued 2 
Total investments by and distributions to owners 2 
At 30 September 2023 2 
6
General Information
Davstock Limited is a private company, limited by shares, registered in England and Wales, registration number 14335365, registration address 13 Thorn Road, Bramhall, Stockport, SK7 1HG.  The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard), and the Companies Act 2006.  The Company has not traded at any time during the financial period ended 30 September 2023. 
2.

Share Capital

Allotted, called up and fully paid
2023
£
2 Ordinary shares of £1.00 each

7