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REGISTERED NUMBER: 04297125 (England and Wales)














Financial Statements for the Year Ended 30 November 2023

for

Davis Hand and Dual Controls Limited

Davis Hand and Dual Controls Limited (Registered number: 04297125)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Davis Hand and Dual Controls Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: Ms I J Davis
Mr B Davis
Ms S Davis





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 04297125 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Davis Hand and Dual Controls Limited (Registered number: 04297125)

Statement of Financial Position
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 5,297 6,697

CURRENT ASSETS
Inventories 12,500 11,500
Debtors 5 25,431 18,082
Cash at bank and in hand 319,914 279,434
357,845 309,016
CREDITORS
Amounts falling due within one year 6 73,559 47,814
NET CURRENT ASSETS 284,286 261,202
TOTAL ASSETS LESS CURRENT LIABILITIES 289,583 267,899

CAPITAL AND RESERVES
Called up share capital 9 9
Retained earnings 289,574 267,890
SHAREHOLDERS' FUNDS 289,583 267,899

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.

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 18 June 2024 and were signed on its behalf by:




Mr B Davis - Director


Davis Hand and Dual Controls Limited (Registered number: 04297125)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Davis Hand and Dual Controls 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
Revenue 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.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Davis Hand and Dual Controls Limited (Registered number: 04297125)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 December 2022
and 30 November 2023 7,907 8,879 18,338 1,908 37,032
DEPRECIATION
At 1 December 2022 6,691 7,362 15,074 1,208 30,335
Charge for year 182 227 816 175 1,400
At 30 November 2023 6,873 7,589 15,890 1,383 31,735
NET BOOK VALUE
At 30 November 2023 1,034 1,290 2,448 525 5,297
At 30 November 2022 1,216 1,517 3,264 700 6,697

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 25,431 18,082

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 36,190 33,577
Taxation and social security 34,719 11,637
Other creditors 2,650 2,600
73,559 47,814

7. RELATED PARTY DISCLOSURES

The directors Ms S Davis, Ms I Davis, Mr H E F Davis and Mr B Davis are considered to be the key management personnel.