Registered Number 02344816

THE DAVCO GROUP LIMITED

Micro-entity Accounts

30 June 2024

THE DAVCO GROUP LIMITED Registered Number 02344816

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
2,431,083
2,431,083
Current Assets
896,837
709,676
Creditors: amounts falling due within one year
(2,036,354)
(2,006,196)
Net current assets (liabilities)
(1,139,517)
(1,296,520)
Total assets less current liabilities
1,291,566
1,134,563
Creditors: amounts falling due after more than one year
(258,077)
(258,077)
Accruals and deferred income
(8,180)
(7,380)
Total net assets (liabilities)
1,025,309
869,106
Capital and reserves
1,025,309
869,106
  • For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 March 2025

And signed on their behalf by:
P A Roskin, Director

THE DAVCO GROUP LIMITED Registered Number 02344816

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 0 0