Registered number
07676559
DAVENPORT & SCOTT LIMITED
Filleted Accounts
31 May 2024
DAVENPORT & SCOTT LIMITED
Registered number: 07676559
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 137,255 150,772
Current assets 1,105,522 907,207
Prepayments and accrued income 25,047 29,087
1,130,569 936,294
Creditors: amounts falling due within one year (1,062,638) (892,877)
Net current assets 67,931 43,417
Total assets less current liabilities 205,186 194,189
Creditors: amounts falling due after more than one year (12,500) (22,500)
Accruals and deferred income (5,300) (4,300)
Net assets 187,386 167,389
Capital and reserves 187,386 167,389
Number Number
Average number of employees 5 6
The company is a private company limited by shares and incorporated in England. Its registered office is Lancaster House, Lake Road, Ambleside, Cumbria LA22 0AD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N.C.H. Davenport
Director
Approved by the board on 21 May 2025
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