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Davanti Recruitment Limited

Financial Statements for the Year Ended 30 November 2023






Davanti Recruitment Limited (Registered number: 07079114)






Contents of the Financial Statements
for the year ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Davanti Recruitment Limited

Company Information
for the year ended 30 November 2023







DIRECTORS: Mr D Goldsmith
Mrs C L Goldsmith





REGISTERED OFFICE: 19 Prospect Road
St Albans
Hertfordshire
AL1 2AT





REGISTERED NUMBER: 07079114 (England and Wales)





ACCOUNTANTS: Hargreaves Owen Ltd
Chartered Certified Accountants
Red Sky House
Fairclough Hall, Halls Green
Weston
Hertfordshire
SG4 7DP

Davanti Recruitment Limited (Registered number: 07079114)

Balance Sheet
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,120 6,932

CURRENT ASSETS
Debtors 5 82,450 288,915
Prepayments and accrued income 832 832
Cash at bank 126,710 123,123
209,992 412,870
CREDITORS
Amounts falling due within one year 6 91,356 294,060
NET CURRENT ASSETS 118,636 118,810
TOTAL ASSETS LESS CURRENT
LIABILITIES

121,756

125,742

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 121,656 125,642
SHAREHOLDERS' FUNDS 121,756 125,742

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Davanti Recruitment Limited (Registered number: 07079114)

Balance Sheet - continued
30 November 2023


The 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2024 and were signed on its behalf by:





Mr D Goldsmith - Director


Davanti Recruitment Limited (Registered number: 07079114)

Notes to the Financial Statements
for the year ended 30 November 2023

1. STATUTORY INFORMATION

Davanti Recruitment Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 50% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 December 2022 3,297 31,520 12,499 47,316
Additions - 1,374 1,390 2,764
Disposals - (31,520 ) (4,083 ) (35,603 )
At 30 November 2023 3,297 1,374 9,806 14,477
DEPRECIATION
At 1 December 2022 1,442 28,613 10,329 40,384
Charge for year 464 343 2,862 3,669
Eliminated on disposal - (28,613 ) (4,083 ) (32,696 )
At 30 November 2023 1,906 343 9,108 11,357
NET BOOK VALUE
At 30 November 2023 1,391 1,031 698 3,120
At 30 November 2022 1,855 2,907 2,170 6,932

Davanti Recruitment Limited (Registered number: 07079114)

Notes to the Financial Statements - continued
for the year ended 30 November 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 82,450 288,915

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Corporation tax 12,214 32,991
PAYE 88 231
VAT 23,239 65,393
Other creditors - 95,834
Credit card 329 116
Directors' current accounts 90 17,772
Accruals and deferred income 55,396 81,723
91,356 294,060