Registered number
15339184
Dav Group Ltd
Filleted Accounts
31 December 2024
Dav Group Ltd
Registered number: 15339184
Balance Sheet
as at 31 December 2024
Notes 2024
£
Current assets
Cash at bank and in hand 22,783
Creditors: amounts falling due within one year 3 (18,034)
Net current assets 4,749
Net assets 4,749
Capital and reserves
Called up share capital 1
Profit and loss account 4,748
Shareholders' funds 4,749
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 members have 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J H Davidson
Director
Approved by the board on 28 February 2025
Dav Group Ltd
Notes to the Accounts
for the period from 9 December 2023 to 31 December 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024
Number
Average number of persons employed by the company 1
3 Creditors: amounts falling due within one year 2024
£
Directors Loan 16,205
Trade creditors 716
Taxation and social security costs 1,113
18,034
4 Controlling party
The company is controlled by the director.
5 Other information
Dav Group Ltd is a private company limited by shares and incorporated in England. Its registered office is:
2 Priors Road
Cheltenham
Glos
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