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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
Page
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Daving Investments (UK) Limited Company Information for the year ended 30 June 2024
Director
David Herring
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
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Daving Investments (UK) Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
779 
866 
Investment property
430,396 
430,396 
431,175 
431,262 
Current assets
Debtors
654 
- 
Cash at bank and in hand
62,971 
32,289 
63,625 
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 
Capital and reserves
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
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Daving Investments (UK) Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 30 June 2024
- 
779 
779 
At 30 June 2023
- 
866 
866 
5
Investment property
2024 
£ 
Fair value at 1 July 2023
430,396 
At 30 June 2024
430,396 
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Daving Investments (UK) Limited Notes to the Accounts for the year ended 30 June 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
654 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,865 
2,264 
Trade creditors
171 
176 
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 
283,061 
279,889 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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