DA_VINCI_HOUSE_FREEHOLD_L - Accounts


Company registration number 06655086 (England and Wales)
DA VINCI HOUSE FREEHOLD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2021
PAGES FOR FILING WITH REGISTRAR
DA VINCI HOUSE FREEHOLD LIMITED
BALANCE SHEET
AS AT
31 JULY 2021
31 July 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
64,193
96,518
Current assets
821,809
1,092,041
Creditors: amounts falling due within one year
(76,878)
(61,085)
Net current assets
744,931
1,030,956
Total assets less current liabilities
809,124
1,127,474
Net assets
809,124
1,127,474
Capital and reserves
809,124
1,127,474
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
2
2

Da Vinci House Freehold Limited is a private company limited by shares incorporated in England and Wales. The registered office is Flat 23, Da Vinci House, 44 Saffron Hill, London, EC1N 8FH.

For the year ended 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

DA VINCI HOUSE FREEHOLD LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2021
31 July 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 April 2022 and are signed on its behalf by:
A W Roberts
Dr G H Alusi
Director
Director
Company Registration Number 06655086
2021-07-312020-08-01falseCCH SoftwareCCH Accounts Production 2022.100No description of principal activityA W RobertsDr G H Alusi066550862020-08-012021-07-31066550862021-07-31066550862020-07-3106655086core:CurrentFinancialInstrumentscore:WithinOneYear2021-07-3106655086core:CurrentFinancialInstrumentscore:WithinOneYear2020-07-31066550862019-08-012020-07-3106655086bus:Director12020-08-012021-07-3106655086bus:Director22020-08-012021-07-3106655086bus:PrivateLimitedCompanyLtd2020-08-012021-07-3106655086bus:SmallCompaniesRegimeForAccounts2020-08-012021-07-3106655086bus:Micro-entities2020-08-012021-07-3106655086bus:AuditExemptWithAccountantsReport2020-08-012021-07-3106655086bus:FullAccounts2020-08-012021-07-31xbrli:purexbrli:sharesiso4217:GBP