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REGISTERED NUMBER: 04297125 (England and Wales)














Financial Statements for the Year Ended 30 November 2024

for

Davis Hand and Dual Controls Limited

Davis Hand and Dual Controls Limited (Registered number: 04297125)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Davis Hand and Dual Controls Limited

Company Information
for the Year Ended 30 November 2024







DIRECTORS: Ms I J Davis
Mr B Davis
Ms S Davis





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 04297125 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Davis Hand and Dual Controls Limited (Registered number: 04297125)

Statement of Financial Position
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 2,368 5,297

CURRENT ASSETS
Inventories 12,000 12,500
Debtors 5 18,157 25,431
Cash at bank and in hand 275,951 319,914
306,108 357,845
CREDITORS
Amounts falling due within one year 6 46,746 73,559
NET CURRENT ASSETS 259,362 284,286
TOTAL ASSETS LESS CURRENT LIABILITIES 261,730 289,583

CAPITAL AND RESERVES
Called up share capital 9 9
Retained earnings 261,721 289,574
SHAREHOLDERS' FUNDS 261,730 289,583

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 May 2025 and were signed on its behalf by:




Mr B Davis - Director


Davis Hand and Dual Controls Limited (Registered number: 04297125)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Davis Hand and Dual Controls Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Davis Hand and Dual Controls Limited (Registered number: 04297125)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 December 2023 7,907 8,879 18,338 1,908 37,032
Disposals - - (18,338 ) - (18,338 )
At 30 November 2024 7,907 8,879 - 1,908 18,694
DEPRECIATION
At 1 December 2023 6,873 7,589 15,890 1,383 31,735
Charge for year 155 194 - 132 481
Eliminated on disposal - - (15,890 ) - (15,890 )
At 30 November 2024 7,028 7,783 - 1,515 16,326
NET BOOK VALUE
At 30 November 2024 879 1,096 - 393 2,368
At 30 November 2023 1,034 1,290 2,448 525 5,297

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 18,157 25,431

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors 24,425 36,190
Taxation and social security 19,671 34,719
Other creditors 2,650 2,650
46,746 73,559

7. RELATED PARTY DISCLOSURES

The director Mr B Davis is considered to be the key management personnel.