DA VINCI TRADERS LTD

Company Registration Number:
09774101 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

DA VINCI TRADERS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2022

Balance sheet
Notes

DA VINCI TRADERS LTD

Balance sheet

As at 30 November 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 342,876 139,023
Total fixed assets: 342,876 139,023
Current assets
Stocks: 528,404 162,772
Debtors:   712,409 155,200
Cash at bank and in hand: 163,929 94,207
Total current assets: 1,404,742 412,179
Creditors: amounts falling due within one year:   (213,620) (64,448)
Net current assets (liabilities): 1,191,122 347,731
Total assets less current liabilities: 1,533,998 486,754
Total net assets (liabilities): 1,533,998 486,754
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 1,532,998 485,754
Shareholders funds: 1,533,998 486,754

The notes form part of these financial statements

DA VINCI TRADERS LTD

Balance sheet statements

For the year ending 30 November 2022 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 2022

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 2022

2. Employees

2022 2021
Average number of employees during the period 14 8

DA VINCI TRADERS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

3. Tangible Assets

Total
Cost £
At 01 December 2021 139,023
Additions 203,853
At 30 November 2022 342,876
Net book value
At 30 November 2022 342,876
At 30 November 2021 139,023