Davcar (SW) Limited

Registered number: 10930956

	2024	2023
	£	£
Fixed assets	165,039	154,094

Current assets	158,753	219,321
Prepayments and accrued income	4,814	3,990
Creditors: Amounts Falling Due Within One Year	(163,481 )	(197,844 )

NET CURRENT ASSETS	86	25,467

TOTAL ASSETS LESS CURRENT LIABILITIES	165,125	179,561

Creditors: Amounts Falling Due After More Than One Year	(27,390 )	(31,993 )
Accruals and deferred income	(1,850 )	(1,600 )

NET ASSETS	135,885	145,968

CAPITAL AND RESERVES	135,885	145,968

Notes

1. General Information

Davcar (SW) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10930956 . The registered office is Unit 4, The Workshop, Launcells, Bude, Cornwall, EX23 9NW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2023: 5)

For the year ending 31 December 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Brown Director	Mrs Rachel Brown Director
30 September 2025