Davlyn Fleet Maintenance Ltd Filleted Accounts Cover
Davlyn Fleet Maintenance Ltd
Company No. 12113804
Unaudited Accounts
31 July 2023
Davlyn Fleet Maintenance Ltd Balance Sheet Registrar
at
31 July 2023
Company No.
12113804
2023
2022
£
£
Fixed assets
16,75616,756
Current assets
4,8217,017
Creditors: Amounts falling due within one year
(15,237)
(19,959)
Net current liabilities
(10,416)
(12,942)
Total assets less current liabilities
6,3403,814
Accruals and deferred income
(1,150)
(1,150)
5,1902,664
Capital and reserves
5,190
2,664
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Davlyn Fleet Maintenance Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12113804
Its registered office is:
2 Masefield Way
Pontypridd
CF37 5HE
For the year ended 31 July 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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.
The accounts were approved by the board of directors on 07 May 2025 and signed on its behalf by:
D. Gore - Director
Davlyn Fleet Maintenance Ltd1211380431 July 202301 August 2022false07 May 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Vehicle maintenance. 121138042022-08-012023-07-31121138042023-07-31121138042022-07-3112113804core:WithinOneYear2023-07-3112113804core:WithinOneYear2022-07-31121138042021-08-012022-07-3112113804countries:UnitedKingdom2022-08-012023-07-3112113804bus:RegisteredOffice2022-08-012023-07-31121138042022-08-0112113804bus:Micro-entities2022-08-012023-07-3112113804bus:FullAccounts2022-08-012023-07-3112113804bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3112113804bus:Director12022-08-012023-07-3112113804bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure