Accounts Submission

Accounts Submission

DAVENPORT VANE LTD. - Company Information

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DAVENPORT VANE LTD.

Company Registration Number:
SC142599 (Scotland)

Unaudited micro entity accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

Page 1

DAVENPORT VANE LTD.

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

DAVENPORT VANE LTD.

Company Information

for the Period Ended 30 November 2021




Director: Alyson Leslie
Registered office: 13a
East Queen St
Newport-On-Tay
DD6 8AY
Company Registration Number: SC142599 (Scotland)

Page 3

DAVENPORT VANE LTD.

Directors' Report Period Ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Principal Activities

The company has tried to identify new areas for the deployment of research skills.

Political and charitable donations

No donations, charitable or political, were made in this period

Company policy on the employment of disabled persons

The company would employ people with disabilities if possible.

Additional information

Trading conditions have not improved since the pandemic and new opportunities have been difficult to identify.

Directors

The directors shown below have held office during the whole of the period from 01 December 2020 to 30 November 2021
Alyson Leslie

This report was approved by the board of directors on 30 August 2022
And Signed On Behalf Of The Board By:

Name: Alyson Leslie
Status: Director

Page 4

DAVENPORT VANE LTD.

Profit and Loss Account

for the Period Ended 30 November 2021


2021
£
2020
£
Turnover 0 17,576
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 -
Depreciation and Writeoffs ( 202 ) ( 392 )
Other charges ( 556 ) ( 14,961 )
Tax on Profit - ( 422 )
Profit or (Loss) for Period ( 758 ) 1,801

Page 5

DAVENPORT VANE LTD.

Balance sheet

As at 30 November 2021


2021
£
2020
£
Called up share capital not paid: 0 0
Current assets: 1,020 2,166
Net current assets (liabilities): 1,020 2,166
Total assets less current liabilities: 1,020 2,166
Provision for liabilities: ( 500 ) ( 1,000 )
Total net assets (liabilities): 520 1,166
Capital and reserves: 520 1,166

Page 6

DAVENPORT VANE LTD.

Balance sheet continued

For the year ending 30 November 2021 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 August 2022
And Signed On Behalf Of The Board By:

Name: Alyson Leslie
Status: Director

The notes form part of these financial statements

Page 7

DAVENPORT VANE LTD.

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Employee Information

    Average number of employees: 0

Page 8

DAVENPORT VANE LTD.

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Off balance sheet disclosure

    No

Page 9