Companies House 2019-10-01 2020-09-30 false 11558413 2020-09-30 11558413 2019-10-01 2020-09-30 11558413 2018-09-07 2019-09-30 11558413 uk-bus:Director1 2019-10-01 2020-09-30 11558413 uk-bus:Director2 2019-10-01 2020-09-30 11558413 2019-10-01 2020-09-30 11558413 uk-bus:Micro-entities 2019-10-01 2020-09-30 11558413 uk-bus:FullAccounts 2019-10-01 2020-09-30 11558413 uk-bus:AuditExempt-NoAccountantsReport 2019-10-01 2020-09-30 11558413 2019-09-30 11558413 uk-core:WithinOneYear 2020-09-30 11558413 uk-core:WithinOneYear 2019-09-30 11558413 uk-core:AfterOneYear 2020-09-30 11558413 1 2019-10-01 2020-09-30 11558413 2 2019-10-01 2020-09-30 11558413 uk-core:AfterOneYear 2019-09-30 iso4217:GBP

Registered Number 11558413

DAVKA FOOD & DRINK LIMITED

Micro-entity Accounts

30 September 2020

## DAVKA FOOD & DRINK LIMITED Registered Number 11558413

## Micro-entity Balance Sheet as at 30 September 2020

| Notes | 2020 | 2019
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 15,470 | 15,470
Current Assets |  | 311,543 | 13,297
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (62,171) | (33,095)
Net current assets (liabilities) |  | 249,372 | (19,798)
Total assets less current liabilities |  | 264,842 | (4,328)
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 264,842 | (4,328)
Capital and reserves |  | 264,842 | (4,328)

- For the year ending 30 September 2020 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 31 December 2020

And signed on their behalf by:
G Schulman, Director

## DAVKA FOOD & DRINK LIMITED Registered Number 11558413

## Notes to the Micro-entity Accounts for the period ended 30 September 2020

1 Employees

| 2020 | 2019
--- | --- | ---
Average number of employees during the period | 4 | 0