Registered number
06331302
DAVI LIMITED
Filleted Accounts
31 August 2024
DAVI LIMITED
Registered number: 06331302
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 17,994 13,937
Cash at bank and in hand 3,424 14,817
21,418 28,754
Creditors: amounts falling due within one year 4 (8,588) (8,482)
Net current assets 12,830 20,272
Total assets less current liabilities 12,830 20,272
Creditors: amounts falling due after more than one year 5 (4,036) (4,823)
Net assets 8,794 15,449
Capital and reserves
Called up share capital 2 2
Profit and loss account 8,792 15,447
Shareholders' funds 8,794 15,449
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
SHOYAB UMARJI
Director
Approved by the board on 18 October 2024
DAVI LIMITED
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Debtors 2024 2023
£ £
Trade debtors 17,994 13,937
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 8,128 8,041
Other creditors 460 441
8,588 8,482
5 Creditors: amounts falling due after one year 2024 2023
£ £
Directors Loan 4,036 4,823
6 Controlling party
The company is controlled by the Director by virtue of him owning the fully issued share capital.
7 Other information
DAVI LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
5 HEBBLE COURT
THORNHILL LEES
DEWSBURY
WF12 0AY
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