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Company registration number: NI630191
Davlor Limited
Unaudited filleted financial statements
31 March 2024
Davlor Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Davlor Limited
Directors and other information
Directors Mr D Crossett
Mrs L Crossett
Company number NI630191
Registered office 26 Lowtown Road
Waringstown
Craigavon
Armagh
BT66 7SJ
Accountants Weir & Co
23 High Street
Moneymore
Magherafelt
BT45 7PA
Bankers Danske Bank
PO Box 183
Donegall Square West
Belfast
BT1 6JS
Davlor Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Davlor Limited
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 Davlor Limited 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 Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Davlor Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Davlor Limited and state those matters that we have agreed to state to the board of directors of Davlor Limited as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Davlor Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Davlor Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Davlor Limited. You consider that Davlor Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Davlor Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Weir & Co
Chartered Accountants
23 High Street
Moneymore
Magherafelt
BT45 7PA
28 November 2024
Davlor Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 158,074 176,456
_______ _______
Current assets 27,375 122,808
Creditors: amounts falling due within one year ( 4,790) ( 7,975)
_______ _______
Net current assets 22,585 114,833
_______ _______
Total assets less current liabilities 180,659 291,289
Creditors: amounts falling due after more than one year ( 97,571) ( 176,041)
Accruals and deferred income ( 300) -
_______ _______
Net assets 82,788 115,248
_______ _______
Capital and reserves 82,788 115,248
_______ _______
Davlor Limited
Year ended 31 March 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
D & L Crossett ( 176,041) 78,470 ( 97,571)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
D & L Crossett ( 155,530) ( 20,511) ( 176,041)
_______ _______ _______
D & L Crossett are company directors and together have a direct interest in 100% of the company's equity share capital. The balance owed to D & L Crossett on the directors' loan account at 31 March 2024 was £97,571 (31 March 2023 £176,041). No interest has been charged on this outstanding amount.
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 members have 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 28 November 2024 , and are signed on behalf of the board by:
Mr D Crossett
Director
Company registration number: NI630191
The company is a private company limited by shares, registered in Northern Ireland.