Davlands Ltd Filleted Accounts Cover |
Company No. 10173181 | |||||||||
Davlands Ltd Directors Report Registrar |
The Directors present their report and the accounts for the year ended 31 May 2024. | |||||||||
Principal activities | |||||||||
Directors | |||||||||
The Directors who served at any time during the year were as follows: | |||||||||
M. Davies | |||||||||
A. Garland | |||||||||
Signed on behalf of the board | |||||||||
A. Garland | |||||||||
Director | |||||||||
31 May 2024 |
Davlands Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2024 | 2023 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Investment property | 3 | |||||||||
Current assets | ||||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 4 | ( | ||||||||
Net current assets/(liabilities) | ( | |||||||||
Total assets less current liabilities | ||||||||||
Provisions for liabilities | ||||||||||
Deferred taxation | ( | |||||||||
Net assets/(liabilities) | ( | |||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 6 | ( | ||||||||
Total equity | ( | |||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 31 May 2024 and signed on its behalf by: | ||||||||||
A. Garland | ||||||||||
Director | ||||||||||
31 May 2024 |
Davlands Ltd Notes to the Accounts Registrar |
for the year ended 31 May 2024 | ||||||||||||||
1 | General information | |||||||||||||
Davlands Ltd is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 10173181 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Employees | |||||||||||||
2024 | 2023 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
3 | Investment property | |||||||||||||
Freehold Investment Property | ||||||||||||||
£ | ||||||||||||||
Valuation | ||||||||||||||
At 1 June 2023 | ||||||||||||||
Additions | ( | |||||||||||||
Disposals | ( | |||||||||||||
At 31 May 2024 | ||||||||||||||
4 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Trade creditors | ||||||||||||||
Loans from directors | ( | |||||||||||||
( | ||||||||||||||
5 | Share Capital | |||||||||||||
Fully paid | ||||||||||||||
6 | Reserves | |||||||||||||