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REGISTERED NUMBER: OC445970 (England and Wales)















Unaudited Financial Statements

for the Period 23rd February 2023 to 31st January 2024

for

Davdale LLP

Davdale LLP (Registered number: OC445970)






Contents of the Financial Statements
for the Period 23rd February 2023 to 31st January 2024




Page

General Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Davdale LLP

General Information
for the Period 23rd February 2023 to 31st January 2024







DESIGNATED MEMBERS: Mr D A Harding
Mr D Westwood
Mrs H Westwood





REGISTERED OFFICE: Central Chambers
227 London Road
Hadleigh
Benfleet
Essex





REGISTERED NUMBER: OC445970 (England and Wales)





ACCOUNTANTS: Field & Co LLP
Central Chambers
227 London Road
Hadleigh
Benfleet
Essex
SS7 2RF

Davdale LLP (Registered number: OC445970)

Statement of Financial Position
31st January 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 120,946

CURRENT ASSETS
Debtors 5 24,056
Cash at bank 8,272
32,328
CREDITORS
Amounts falling due within one year 6 30,434
NET CURRENT ASSETS 1,894
TOTAL ASSETS LESS CURRENT
LIABILITIES

122,840

CREDITORS
Amounts falling due after more than
one year

7

122,840
NET LIABILITIES ATTRIBUTABLE TO
MEMBERS

-

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

TOTAL MEMBERS' INTERESTS
Amounts due from members 5 (20,456 )

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the period ended 31st January 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

Davdale LLP (Registered number: OC445970)

Statement of Financial Position - continued
31st January 2024


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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 31st October 2024 and were signed by:




Mr D Westwood - Designated member




Mr D A Harding - Designated member


Davdale LLP (Registered number: OC445970)

Notes to the Financial Statements
for the Period 23rd February 2023 to 31st January 2024

1. STATUTORY INFORMATION

Davdale LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General 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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEE INFORMATION

The average number of employees during the period was NIL.

Davdale LLP (Registered number: OC445970)

Notes to the Financial Statements - continued
for the Period 23rd February 2023 to 31st January 2024

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
Additions 161,262
At 31st January 2024 161,262
DEPRECIATION
Charge for period 40,316
At 31st January 2024 40,316
NET BOOK VALUE
At 31st January 2024 120,946

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
Additions 161,262
At 31st January 2024 161,262
DEPRECIATION
Charge for period 40,316
At 31st January 2024 40,316
NET BOOK VALUE
At 31st January 2024 120,946

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 3,600
Other debtors 20,456
24,056

Davdale LLP (Registered number: OC445970)

Notes to the Financial Statements - continued
for the Period 23rd February 2023 to 31st January 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Hire purchase contracts 18,376
Trade creditors (2 )
Amounts owed to group undertakings 560
Taxation and social security 1,800
Other creditors 9,700
30,434

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
£   
Hire purchase contracts 122,840