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 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 04353822 Mrs Lisa Simpson Mr Peter Simpson Mrs Lisa Simpson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04353822 2022-08-31 04353822 2023-08-31 04353822 2022-09-01 2023-08-31 04353822 frs-core:CurrentFinancialInstruments 2023-08-31 04353822 frs-core:Non-currentFinancialInstruments 2023-08-31 04353822 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 04353822 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 04353822 frs-bus:Micro-entities 2022-09-01 2023-08-31 04353822 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 04353822 frs-bus:Director1 2022-09-01 2023-08-31 04353822 frs-bus:Director2 2022-09-01 2023-08-31 04353822 frs-bus:CompanySecretary1 2022-09-01 2023-08-31 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:Non-currentFinancialInstruments 2022-08-31
Registered number: 04353822
Davenports School & Leisure Outfitters Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
My Cloud 9 Accounting Limited
ICAEW
3 Hunters Mews
Oakfield
Sale
M33 6WA
Davenports School & Leisure Outfitters Limited
Balance Sheet
As At 31 August 2023
Balance Sheet
Registered number: 04353822
2023 2022
£ £
Fixed assets 11,028 15,028
Current assets 211,144 221,235
Prepayments and accrued income 7,334 7,334
Creditors: Amounts Falling Due Within One Year (163,678 ) (122,161 )
NET CURRENT ASSETS 54,800 106,408
TOTAL ASSETS LESS CURRENT LIABILITIES 65,828 121,436
Creditors: Amounts Falling After More Than One Year (29,749 ) (41,592 )
NET ASSETS 36,079 79,844
CAPITAL AND RESERVES 36,079 79,844

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: 12 (2022: 13)
12 13
For the year ending 31 August 2023 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
15th May 2024