Micro-entity Accounts - DAVENPORT UPHOLSTERY SERVICES LIMITED

Registered Number 04711169

DAVENPORT UPHOLSTERY SERVICES LIMITED

Micro-entity Accounts

31 March 2025

DAVENPORT UPHOLSTERY SERVICES LIMITED Registered Number 04711169

	2025	2024
	£	£
Fixed Assets	550,958	561,976
Current Assets	778,898	649,626
Prepayments and accrued income	1,138	1,169
Creditors: amounts falling due within one year	(169,251)	(164,848)
Net current assets (liabilities)	610,785	485,947
Total assets less current liabilities	1,161,743	1,047,923
Creditors: amounts falling due after more than one year	(3,149)	(4,789)
Total net assets (liabilities)	1,158,594	1,043,134
Capital and reserves	1,158,594	1,043,134

For the year ending 31 March 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 16 December 2025

And signed on their behalf by:
M DAVENPORT, Director