Davian Shipping Services Limited 04824333 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is continued to be the provision of shipping services, distribution and warehousing Digita Accounts Production Advanced 6.30.9574.0 true 04824333 2024-04-01 2025-03-31 04824333 2025-03-31 04824333 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04824333 bus:Micro-entities 2024-04-01 2025-03-31 04824333 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04824333 bus:FilletedAccounts 2024-04-01 2025-03-31 04824333 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04824333 bus:RegisteredOffice 2024-04-01 2025-03-31 04824333 bus:Director1 2024-04-01 2025-03-31 04824333 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04824333 countries:AllCountries 2024-04-01 2025-03-31 04824333 2023-04-01 2024-03-31 04824333 2024-03-31 04824333 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 04824333

Davian Shipping Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Davian Shipping Services Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Davian Shipping Services Limited

(Registration number: 04824333)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

25,599

35,960

Current assets

222,045

373,766

Prepayments and accrued income

11,260

6,050

Creditors: Amounts falling due within one year

(26,580)

(49,814)

Net current assets

206,725

330,002

Total assets less current liabilities

232,324

365,962

Accruals and deferred income

(5,000)

(4,800)

 

227,324

361,162

Capital and reserves

227,324

361,162

1

General information

The company is a private company limited by share capital incorporated in UK and the company registration number is 04824333.

The address of its registered office is:
Plot 5
Europa Way
Stallingborough
N E Lincolnshire
DN41 8DS

These financial statements were authorised for issue by the Board on 12 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 7 (2024 - 7).

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Davian Shipping Services Limited

(Registration number: 04824333)
Balance Sheet as at 31 March 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 May 2025 and signed on its behalf by:
 

.........................................
Mr I W Holden
Director