6 April 2023 false No description of principal activity Taxfiler 2024.6 04619110business:PrivateLimitedCompanyLtd2023-04-062024-04-05 046191102023-04-05 046191102023-04-062024-04-05 04619110business:AuditExemptWithAccountantsReport2023-04-062024-04-05 04619110business:FilletedAccounts2023-04-062024-04-05 046191102024-04-05 04619110business:Director12023-04-062024-04-05 04619110business:RegisteredOffice2023-04-062024-04-05 046191102023-04-05 04619110core:WithinOneYear2024-04-05 04619110core:WithinOneYear2023-04-05 04619110countries:EnglandWales2023-04-062024-04-05 046191102022-04-062023-04-05 04619110business:Micro-entities2023-04-062024-04-05 iso4217:GBP xbrli:pure
Company Registration No. 04619110 (England and Wales)
D.A.B. Davis Limited Unaudited accounts for the year ended 5 April 2024
D.A.B. Davis Limited Annual report and unaudited accounts for the year ended 5 April 2024
CONTENTS
PAGE
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D.A.B. Davis Limited Company Information for the year ended 5 April 2024
Director
D.A.B. Davis
Company Number
04619110 (England and Wales)
Registered Office
31 HAYNES AVENUE POOLE DORSET BH15 2ED
Accountants
Philip Richardson 2 West Moors Road Three Legged Cross Wimborne Dorset BH21 6QP
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D.A.B. Davis Limited Statement of Financial Position as at 5 April 2024
2024 
2023 
£ 
£ 
Fixed assets
713,317 
696,263 
Current assets
25,139 
71,784 
Creditors: amounts falling due within one year
(3,721)
(55,241)
Net current assets
21,418 
16,543 
Total assets less current liabilities
734,735 
712,806 
Accruals and deferred income
(1,125)
(1,050)
Net assets
733,610 
711,756 
Capital and reserves
733,610 
711,756 
NOTES TO THE ACCOUNTS
1 Statutory information
D.A.B. Davis Limited is a private company, limited by shares, registered in England and Wales, registration number 04619110. The registered office is 31 HAYNES AVENUE, POOLE, DORSET, BH15 2ED.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 November 2024
D.A.B. Davis Director Company Registration No. 04619110
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