Company registration number NI675171 (Northern Ireland)
DAVINCI PHOTOVOLTAIC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
DAVINCI PHOTOVOLTAIC LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
36
Current assets
24,727
89,251
Creditors: amounts falling due within one year
(8,927)
(91,214)
Net current assets/(liabilities)
15,800
(1,963)
Total assets less current liabilities
15,800
(1,927)
Net assets/(liabilities)
15,800
(1,927)
Capital and reserves
15,800
(1,927)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
3
Davinci Photovoltaic Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 59 Bristow Park, Belfast, Northern Ireland, BT9 6TG.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
These amended accounts replace the original accounts for the year ended 31 December 2022, are now the statutory accounts and are prepared as they were at the date of the original accounts.
DAVINCI PHOTOVOLTAIC LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 11 November 2024
N Mihalache
Director
Company registration number NI675171 (Northern Ireland)