DAVALLY BOOK KEEPING SERVICES LIMITED

Company Registration Number:
09301083 (England and Wales)

Unaudited micro entity accounts for the year ended 29 November 2024

Period of accounts

Start date: 30 November 2023

End date: 29 November 2024

DAVALLY BOOK KEEPING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 29 November 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

DAVALLY BOOK KEEPING SERVICES LIMITED

Company Information

for the Period Ended 29 November 2024




Director: Alison Clayton
David Clayton
Registered office: 24
Alford Rise
Salisbury
Wiltshire
England
SP2 9FH
Company Registration Number: 09301083 (England and Wales)

DAVALLY BOOK KEEPING SERVICES LIMITED

Balance sheet

As at 29 November 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,104 1,356
Current assets: 5,964 5,524
Prepayments and accrued income: 90 0
Creditors: amounts falling due within one year: ( 5,870 ) ( 5,051 )
Net current assets (liabilities): 184 473
Total assets less current liabilities: 1,288 1,829
Creditors: amounts falling due after more than one year: ( 350 ) ( 950 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 938 879
Capital and reserves: 938 879

DAVALLY BOOK KEEPING SERVICES LIMITED

Balance sheet continued

For the year ending 29 November 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 August 2025
And Signed On Behalf Of The Board By:

Name: Alison Clayton
Status: Director

The notes form part of these financial statements

DAVALLY BOOK KEEPING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 November 2024

  • 1. Employee Information

    Average number of employees: 2

DAVALLY BOOK KEEPING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 November 2024

  • 2. Off balance sheet disclosure

    No