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Registered number: 11179015 DAVE DRAWS LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 JANUARY 2025
DAVE DRAWS LIMITED CONTENTS
| Page
Company Information | 1
Statement of Financial Position | 2 - 3
DAVE DRAWS LIMITED COMPANY INFORMATION
Director | D M Gee
Company secretary | K J Sanderson
Registered number | 11179015
Registered office | Westgate House
| 44 Hale Road
| Hale
| Cheshire
| WA14 2EX
Page 1
DAVE DRAWS LIMITED REGISTERED NUMBER: 11179015 STATEMENT OF FINANCIAL POSITION AS AT 31 JANUARY 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 10,445 |  | 1,023
Current assets | 167,346 |  | 152,062 |
Creditors: amounts falling due within one year | (32,954) |  | (33,615) |
Net current assets |  | 134,392 |  | 118,447
Total assets less current liabilities |  | 144,837 |  | 119,470
Accruals and deferred income |  | (15,309) |  | (15,134)
Net assets |  | 129,528 |  | 104,336
Capital and reserves |  | 129,528 |  | 104,336
Notes
General information
The company is a private company limited by shares, registered in England and Wales, registration number 11179015. The address of the registered office is Westgate House, 44 Hale Road, Altrincham, Cheshire, WA14 2EX, United Kingdom.
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2024 - 2). Page 2
DAVE DRAWS LIMITED REGISTERED NUMBER: 11179015 STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 31 JANUARY 2025
Directors' benefits: advances, credits and guarantees
As at the year end D Gee owed the company £29,130 (2024: £6,519). This was repaid in full the following year. Director's Responsibilities The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The Director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
D M Gee
Director
Date: 27 August 2025
Page 3