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Company registration number: 12499365
Dava Boutique Ltd
Unaudited filleted financial statements
31 March 2024
Dava Boutique Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Dava Boutique Ltd
Directors and other information
Directors Miss Charlotte Dykes
Mrs Nicola McCrann
Company number 12499365
Registered office 195 Chatsworth Road
Chesterfield
S40 2BA
Business address 195 Chatsworth Road
Chesterfield
S40 2BA
Accountants Williamsons
The Old School House
Matlock Road
Chesterfield
S42 7LG
Bankers Barclays Bank Plc
Leicester
LE87 2BB
Dava Boutique Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Dava Boutique Ltd
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dava Boutique Ltd for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf.
Williamsons
Chartered Certfied Accountants
The Old School House
Matlock Road
Chesterfield
S42 7LG
11 November 2024
Dava Boutique Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 1,508 211
_______ _______
Current assets 11,921 1,771
Creditors: amounts falling due within one year ( 11,178) ( 1,946)
_______ _______
Net current assets/(liabilities) 743 ( 175)
_______ _______
Total assets less current liabilities 2,251 36
Accruals and deferred income ( 1,129) ( 529)
_______ _______
Net assets/(liabilities) 1,122 ( 493)
_______ _______
Capital and reserves 1,122 ( 493)
_______ _______
Notes to the financial statements
Dava Boutique Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 November 2024 , and are signed on behalf of the board by:
Mrs Nicola McCrann
Director
Company registration number: 12499365
The company is a private company limited by shares, registered in England and Wales.