Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-31true2023-02-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.3falsefalseNo description of principal activity3 12535711 2023-02-01 2024-01-31 12535711 2022-02-01 2023-01-31 12535711 2024-01-31 12535711 2023-01-31 12535711 c:CompanySecretary1 2023-02-01 2024-01-31 12535711 c:Director1 2023-02-01 2024-01-31 12535711 c:Director2 2023-02-01 2024-01-31 12535711 c:RegisteredOffice 2023-02-01 2024-01-31 12535711 d:CurrentFinancialInstruments 2024-01-31 12535711 d:CurrentFinancialInstruments 2023-01-31 12535711 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12535711 c:FullAccounts 2023-02-01 2024-01-31 12535711 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12535711 c:Micro-entities 2023-02-01 2024-01-31 12535711 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 12535711









DAVE DRAWS STORE LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2024

 
DAVE DRAWS STORE LTD
 

CONTENTS



Page
Company Information
 
1
Statement of Financial Position
 
2 - 3


 
DAVE DRAWS STORE LTD
 
 
COMPANY INFORMATION


Directors
D M Gee 
T P Gee 




Company secretary
A M Gee



Registered number
12535711



Registered office
Studio 304, Awol Studios Hope Mill
113 Pollard Street

Manchester

Greater Manchester

M4 7JA




Page 1

 
DAVE DRAWS STORE LTD
REGISTERED NUMBER: 12535711

STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2024

2024
2023
£
£


Current assets
61,683
57,013

Creditors: amounts falling due within one year
(36,359)
(37,575)

Net current assets
 
 
25,324
 
 
19,438

Total assets less current liabilities
25,324
19,438


Accruals and deferred income
(1,000)
(1,000)

Net assets
24,324
18,438



Capital and reserves
24,324
18,438


Notes


General information

The company is a private company limited by shares, registered in England and Wales, registration number 12535711. The address of the registered office is Studio 304, Awol Studios Hope Mill, 113 Pollard Street, Manchester, Greater Manchester, M4 7JA.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).

Page 2

 
DAVE DRAWS STORE LTD
REGISTERED NUMBER: 12535711
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JANUARY 2024


Directors' responsibilites

The Directors consider 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 Directors acknowledge 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