Davenports School & Leisure Outfitters Limited

Davenports School & Leisure Outfitters Limited

DAVENPORTS SCHOOL & LEISURE OUTFITTERS LIMITED - Company Information

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Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 1 September 2021 31 August 2022 31 August 2022 04353822 Mrs Lisa Simpson Mr Peter Simpson Mrs Lisa Simpson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04353822 2021-08-31 04353822 2022-08-31 04353822 2021-09-01 2022-08-31 04353822 frs-core:CurrentFinancialInstruments 2022-08-31 04353822 frs-core:CurrentFinancialInstruments 2021-09-01 2022-08-31 04353822 frs-core:Non-currentFinancialInstruments 2022-08-31 04353822 frs-core:Non-currentFinancialInstruments 2021-09-01 2022-08-31 04353822 frs-core:CurrentFinancialInstruments 2021-09-01 2022-08-31 04353822 frs-core:CurrentFinancialInstruments 2022-08-31 04353822 frs-core:AfterOneYear 2021-09-01 2022-08-31 04353822 frs-core:BetweenOneFiveYears 2021-09-01 2022-08-31 04353822 frs-core:BetweenOneFiveYears 2022-08-31 04353822 frs-core:ComputerEquipment 2022-08-31 04353822 frs-core:ComputerEquipment 2021-09-01 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Registered number: 04353822
Davenports School & Leisure Outfitters Limited
Unaudited Financial Statements
For The Year Ended 31 August 2022
My Cloud 9 Accounting Limited
ICAEW
3 Hunters Mews
Oakfield
Sale
M33 6WA
Davenports School & Leisure Outfitters Limited
Balance Sheet
As at 31 August 2022
Balance Sheet
Registered number: 04353822
2022 2021
£ £
Fixed assets 15,028 19,504
Current assets 221,235 231,921
Prepayments and accrued income 7,334 7,334
Creditors: Amounts Falling Due Within One Year (122,161 ) (126,548 )
NET CURRENT ASSETS 106,408 112,707
TOTAL ASSETS LESS CURRENT LIABILITIES 121,436 132,211
Creditors: Amounts Falling After More Than One Year (41,592 ) (48,249 )
NET ASSETS 79,844 83,962
CAPITAL AND RESERVES 79,844 83,962
Notes
1. General Information
Davenports School & Leisure Outfitters Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04353822 . The registered office is Cockayne House Love Lane, Betchton, Sandbach, CW11 2TS.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 13 (2021: 9)
13 9
For the year ending 31 August 2022 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 Peter Simpson
Director
17th May 2023