DA VINCI TRADERS LTD

Company Registration Number:
09774101 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

DA VINCI TRADERS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Balance sheet
Notes

DA VINCI TRADERS LTD

Balance sheet

As at 30 November 2021


Notes

2021

2020


£

£
Fixed assets
Tangible assets: 3 139,023 62,817
Total fixed assets: 139,023 62,817
Current assets
Stocks: 162,772 39,821
Debtors:   155,200 61,530
Cash at bank and in hand: 94,207 28,808
Total current assets: 412,179 130,159
Creditors: amounts falling due within one year:   (64,448) (9,423)
Net current assets (liabilities): 347,731 120,736
Total assets less current liabilities: 486,754 183,553
Total net assets (liabilities): 486,754 183,553
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 485,754 182,553
Shareholders funds: 486,754 183,553

The notes form part of these financial statements

DA VINCI TRADERS LTD

Balance sheet statements

For the year ending 30 November 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 August 2025
and signed on behalf of the board by:

Name: GLEN HOOKER
Status: Director

The notes form part of these financial statements

DA VINCI TRADERS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DA VINCI TRADERS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

2. Employees

2021 2020
Average number of employees during the period 8 4

DA VINCI TRADERS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

3. Tangible Assets

Total
Cost £
At 01 December 2020 62,817
Additions 76,206
At 30 November 2021 139,023
Net book value
At 30 November 2021 139,023
At 30 November 2020 62,817