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Company registration number: 11479969
Davenham Ltd
Unaudited filleted financial statements
31 December 2024
Davenham Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Davenham Ltd
Directors and other information
Directors Mr I Storey
Mrs A Storey
Company number 11479969
Registered office 57 Church Street
Davenham
Northwich
Cheshire
CW9 8NF
Business address 57 Church Street
Davenham
Northwich
Cheshire
CW9 8NF
Accountants Turner and Brown Limited
105 Garstang Road
Preston
Lancashire
PR1 1LD
Davenham Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Davenham Ltd
Year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Davenham Ltd for the year ended 31 December 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the board of directors of Davenham Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Davenham Ltd and state those matters that we have agreed to state to the board of directors of Davenham Ltd as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Davenham Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Davenham Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Davenham Ltd. You consider that Davenham Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Davenham Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Turner and Brown Limited
Chartered Accountants
105 Garstang Road
Preston
Lancashire
PR1 1LD
Davenham Ltd
Statement of financial position
31 December 2024
2024 2023
£ £
Fixed assets 355,786 491,016
_______ _______
Current assets 29,214 580
Creditors: amounts falling due within one year ( 177,756) ( 171,353)
_______ _______
Net current liabilities ( 148,542) ( 170,773)
_______ _______
Total assets less current liabilities 207,244 320,243
Creditors: amounts falling due after more than one year ( 229,089) ( 317,957)
Accruals and deferred income ( 1,020) ( 1,542)
_______ _______
Net (liabilities)/assets ( 22,865) 744
_______ _______
Capital and reserves ( 22,865) 744
_______ _______
Notes to the financial statements
Davenham Ltd
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr I Storey ( 79,595) 94,191 14,596
Mrs A Storey ( 79,595) 94,191 14,596
_______ _______ _______
( 159,190) 188,382 29,192
_______ _______ _______
These loans were interest free and repayable on demand.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 June 2025 , and are signed on behalf of the board by:
Mr I Storey
Director
Company registration number: 11479969
The company is a private company limited by shares, registered in England and Wales.