Company Registration Number 08415156 (England and Wales)
DAVIES CONTRACTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2022
PAGES FOR FILING WITH REGISTRAR
DAVIES CONTRACTING LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2022
31 January 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
61,300
74,750
Current assets
84,747
65,956
Prepayments and accrued income
2,678
2,260
Creditors: amounts falling due within one year
(28,854)
(18,850)
Net current assets
58,571
49,366
Total assets less current liabilities
119,871
124,116
Creditors: amounts falling due after more than one year
(22,197)
(21,451)
Net assets
97,674
102,665
Capital and reserves
97,674
102,665
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the year end, a director owed the company £nil (2021: £2,735). Total amount of £nil (2021: £2,735) was advanced and £2,735 (2021: £nil) was repaid during the year. The maximum amount outstanding during the year was £nil (2021: £2,735). No interest was charged on this loan.
2
Employees
The average number of persons (including directors) employed by the company during the year was 3 (2021 - 3).
2022
2021
Number
Number
Employees
3
3
Davies Contracting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 36 Tyndall Court, Commerce Road, Lynch Wood, Peterborough, PE2 6LR.
The directors of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 January 2022 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.
DAVIES CONTRACTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2022
31 January 2022
- 2 -
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.
The financial statements were approved by the board of directors and authorised for issue on 30 August 2022 and are signed on its behalf by:
P A Davies
Director
Company Registration Number 08415156