DAVENPORT LIFT CONTROL LIMITED Company accounts

DAVENPORT LIFT CONTROL LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 02925178

DAVENPORT LIFT CONTROL LIMITED

Unaudited Financial Statements

For the year ended

31 August 2023

DAVENPORT LIFT CONTROL LIMITED

Financial Statements

Year ended 31 August 2023

Contents	Page

Officers and professional advisers	1

Director's report	2

Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements	3

Statement of financial position	4

Notes to the financial statements	5

DAVENPORT LIFT CONTROL LIMITED

Officers and Professional Advisers

Director	Mr M. Gayford

Company secretary	Mr M. Cook

Registered office	111a George Lane
	London
	E18 1AN

Accountants	OMG
	Chartered Certified Accountants
	111a, George Lane
	London
	E18 1AN

DAVENPORT LIFT CONTROL LIMITED

Director's Report

Year ended 31 August 2023

The director presents his report and the unaudited financial statements of the company for the year ended 31 August 2023 .

The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and preceding financial year. It is anticipated that the company will remain dormant for the foreseeable future.

Director

The director who served the company during the year was as follows:

Mr M. Gayford

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 16 May 2024 and signed on behalf of the board by:

Mr M. Gayford
Director

Registered office:

111a George Lane

London

E18 1AN

DAVENPORT LIFT CONTROL LIMITED

Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of DAVENPORT LIFT CONTROL LIMITED

Year ended 31 August 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DAVENPORT LIFT CONTROL LIMITED for the year ended 31 August 2023, which comprise the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of DAVENPORT LIFT CONTROL LIMITED in accordance with the terms of our engagement letter dated 1 September 2015. Our work has been undertaken solely to prepare for your approval the financial statements of DAVENPORT LIFT CONTROL LIMITED and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DAVENPORT LIFT CONTROL LIMITED and its director for our work or for this report.

It is your duty to ensure that DAVENPORT LIFT CONTROL LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of DAVENPORT LIFT CONTROL LIMITED. You consider that DAVENPORT LIFT CONTROL LIMITED is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of DAVENPORT LIFT CONTROL LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

OMG Chartered Certified Accountants

111a, George Lane London E18 1AN

16 May 2024

DAVENPORT LIFT CONTROL LIMITED

Statement of Financial Position

31 August 2023

		2023		2022
Note		£	£	£
Creditors: amounts falling due within one year	4	159		159
		----		----
Net current liabilities			159	159
			----	----
Total assets less current liabilities			( 159)	( 159)
			----	----

Capital and reserves

Called up share capital	1,000	1,000
Profit and loss account	( 1,159)	( 1,159)
	-------	-------
Shareholders deficit	( 159)	( 159)
	-------	-------

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

The company did not trade during the current year or prior year and has not made either a profit or loss.

For the year ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

- 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 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 16 May 2024 , and are signed on behalf of the board by:

Mr M. Gayford
Director

Company registration number: 02925178

DAVENPORT LIFT CONTROL LIMITED

Notes to the Financial Statements

Year ended 31 August 2023

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 111a George Lane, London, E18 1AN.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Income statement

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders deficit during the current year or prior year.

4. Creditors: amounts falling due within one year

	2023	2022
	£	£
Other creditors	159	159
	----	----