DAVKEM UK LTD

Company Registration Number:
SC571943 (Scotland)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

DAVKEM UK LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DAVKEM UK LTD

Company Information

for the Period Ended 31 July 2024




Registered office: 17
Marshall Road
Newburgh
GB-SCT
AB41 6DR
Company Registration Number: SC571943 (Scotland)

DAVKEM UK LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 70,044 76,989
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 31,006 ) ( 18,768 )
Staff Costs ( 0 ) ( 0 )
Other charges ( 28,362 ) ( 17,087 )
Tax on Profit ( 2,028 ) ( 7,815 )
Profit or (Loss) for Period 8,648 33,319

DAVKEM UK LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 2,110 2,271
Current assets: 46,987 19,961
Creditors: amounts falling due within one year: ( 46,006 ) ( 11,799 )
Net current assets (liabilities): 981 8,162
Total assets less current liabilities: 3,191 10,533
Total net assets (liabilities): 3,191 10,533
Capital and reserves: 3,191 10,533

DAVKEM UK LTD

Balance sheet continued

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 April 2025
And Signed On Behalf Of The Board By:

Name: Okanlawon Afolabi
Status: Director

The notes form part of these financial statements

DAVKEM UK LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 1

DAVKEM UK LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No