Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-3122falsetrue2023-02-01No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 11179015 2023-02-01 2024-01-31 11179015 2022-02-01 2023-01-31 11179015 2024-01-31 11179015 2023-01-31 11179015 c:CompanySecretary1 2023-02-01 2024-01-31 11179015 c:Director1 2023-02-01 2024-01-31 11179015 c:RegisteredOffice 2023-02-01 2024-01-31 11179015 d:CurrentFinancialInstruments 2024-01-31 11179015 d:CurrentFinancialInstruments 2023-01-31 11179015 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11179015 c:FullAccounts 2023-02-01 2024-01-31 11179015 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11179015 c:Micro-entities 2023-02-01 2024-01-31 11179015 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 11179015









DAVE DRAWS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2024

 
DAVE DRAWS LIMITED
 

CONTENTS



Page
Company Information
 
1
Statement of Financial Position
 
2 - 3

 
DAVE DRAWS LIMITED
 
 
COMPANY INFORMATION


Director
D M Gee 




Company secretary
K J Sanderson



Registered number
11179015



Registered office
Westgate House
Hale Road

Hale

Cheshire

WA14 2EX




Page 1

 
DAVE DRAWS LIMITED
REGISTERED NUMBER: 11179015

STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2024

2024
2023
£
£


Fixed assets
1,023
56

Current assets
152,062
148,446

Creditors: amounts falling due within one year
(33,615)
(34,083)

Net current assets
 
 
118,447
 
 
114,363

Total assets less current liabilities
119,470
114,419


Accruals and deferred income
(15,134)
(14,909)

Net assets
104,336
99,510



Capital and reserves
104,336
99,510


Notes


General information

The company is a private company limited by shares, registered in England and Wales, registration number 11179015. The address of the registered office is Westgate House, 44 Hale Road, Altrincham, Cheshire, WA14 2EX, United Kingdom.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

Page 2

 
DAVE DRAWS LIMITED
REGISTERED NUMBER: 11179015
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JANUARY 2024


Directors' benefits: advances, credits and guarantees

As at the year end D Gee owed the company £6,520 (2023: £nil). This was repaid in full the following year.


Director's Responsibilities

The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




D M Gee
Director

Date: 10 October 2024

 
Page 3