DAVEDRONING LTD

Company Registration Number:
14393538 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

(Dormant)

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

DAVEDRONING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DAVEDRONING LTD

Company Information

for the Period Ended 31 October 2024




Director: Mr David Scambell
Registered office: Flat C, 5 Haven View
Field Lane
St Helens
Ryde
Isle Of Wight
England
PO33 1UY
Company Registration Number: 14393538 (England and Wales)

DAVEDRONING LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Mr David Scambell

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 2 November 2024
And Signed On Behalf Of The Board By:

Name: Mr David Scambell
Status: Director

DAVEDRONING LTD

Profit and Loss Account

for the Period Ended 31 October 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

DAVEDRONING LTD

Balance sheet

As at 31 October 2024


Notes

2024
£
13 months to
31 Oct 2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 10 10
Total current assets: 10 10
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 10 10
Total assets less current liabilities: 10 10
Creditors: amounts falling due after more than one year: ( 0 )
Accruals and deferred income: ( 9 ) ( 9 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

DAVEDRONING LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£
13 months to
31 Oct 2023
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 October 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 2 November 2024
And Signed On Behalf Of The Board By:

Name: Mr David Scambell
Status: Director

The notes form part of these financial statements

DAVEDRONING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DAVEDRONING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024
    13 months to
    31 Oct 2023
    Average number of employees during the period 1 1

DAVEDRONING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

DAVEDRONING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 November 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 October 2024 0
    Amortisation
    Amortisation at 01 November 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 October 2024 0
    Net book value
    Net book value at 31 October 2024 0
    Net book value at 31 October 2023 0

DAVEDRONING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible Assets

Total
Cost £
At 01 November 2023 0
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 October 2024 0
Depreciation
At 01 November 2023 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 October 2024 0
Net book value
At 31 October 2024 0
At 31 October 2023 0