Caseware UK (AP4) 2024.0.164 2024.0.164 2025-01-312025-01-313No description of principal activity2024-02-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.3truefalse 12535711 2024-02-01 2025-01-31 12535711 2023-02-01 2024-01-31 12535711 2025-01-31 12535711 2024-01-31 12535711 c:CompanySecretary1 2024-02-01 2025-01-31 12535711 c:Director1 2024-02-01 2025-01-31 12535711 c:Director2 2024-02-01 2025-01-31 12535711 c:RegisteredOffice 2024-02-01 2025-01-31 12535711 d:CurrentFinancialInstruments 2025-01-31 12535711 d:CurrentFinancialInstruments 2024-01-31 12535711 c:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12535711 c:FullAccounts 2024-02-01 2025-01-31 12535711 c:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12535711 c:Micro-entities 2024-02-01 2025-01-31 12535711 e:PoundSterling 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure

Registered number: 12535711









DAVE DRAWS STORE LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2025

 
DAVE DRAWS STORE LTD
 

CONTENTS



Page
Company Information
 
1
Statement of Financial Position
 
2 - 3


 
DAVE DRAWS STORE LTD
 
 
COMPANY INFORMATION


Directors
D M Gee 
T P Gee 




Company secretary
A M Gee



Registered number
12535711



Registered office
Studio 304, Awol Studios Hope Mill
113 Pollard Street

Manchester

Greater Manchester

M4 7JA




Page 1

 
DAVE DRAWS STORE LTD
REGISTERED NUMBER: 12535711

STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2025

2025
2024
£
£


Current assets
68,728
61,683

Creditors: amounts falling due within one year
(39,170)
(36,359)

Net current assets
 
 
29,558
 
 
25,324

Total assets less current liabilities
29,558
25,324


Accruals and deferred income
(1,000)
(1,000)

Net assets
28,558
24,324



Capital and reserves
28,558
24,324


Notes


General information

The company is a private company limited by shares, registered in England and Wales, registration number 12535711. The address of the registered office is Studio 304, Awol Studios Hope Mill, 113 Pollard Street, Manchester, Greater Manchester, M4 7JA.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 3).

Page 2

 
DAVE DRAWS STORE LTD
REGISTERED NUMBER: 12535711
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JANUARY 2025


Directors' responsibilites

The Directors consider 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 Directors acknowledge 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