Company Registration No. 03967658 (England and Wales)
Daving Investments (UK) Limited
Unaudited accounts
for the year ended 30 June 2024
Daving Investments (UK) Limited
Unaudited accounts
Contents
Daving Investments (UK) Limited
Company Information
for the year ended 30 June 2024
Company Number
03967658 (England and Wales)
Registered Office
49 Ferringham Lane
Ferring
Worthing
BN12 5LW
England
Accountants
Neat Accounting Ltd
The Track
Station Rd
Bognor Regis
West Sussex
PO21 1QF
Daving Investments (UK) Limited
Statement of financial position
as at 30 June 2024
Investment property
430,396
430,396
Cash at bank and in hand
62,971
32,289
Creditors: amounts falling due within one year
(283,061)
(279,889)
Net current liabilities
(219,436)
(247,600)
Net assets
211,739
183,662
Called up share capital
2
2
Profit and loss account
211,737
183,660
Shareholders' funds
211,739
183,662
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 June 2024 and were signed on its behalf by
David Herring
Director
Company Registration No. 03967658
Daving Investments (UK) Limited
Notes to the Accounts
for the year ended 30 June 2024
Daving Investments (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 03967658. The registered office is 49 Ferringham Lane, Ferring, Worthing, BN12 5LW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% Reducing Balance
Computer equipment
10% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
4,050
1,972
6,022
At 30 June 2024
4,050
1,972
6,022
At 1 July 2023
4,050
1,106
5,156
Charge for the year
-
87
87
At 30 June 2024
4,050
1,193
5,243
Fair value at 1 July 2023
430,396
Daving Investments (UK) Limited
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Accrued income and prepayments
654
-
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,603
4,352
Other creditors
17,936
17,936
Loans from directors
250,752
250,440
Deferred income
4,734
4,721
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).