REGISTERED NUMBER: |
Davenhill Builders Ltd |
Unaudited Financial Statements |
for the Period 1 August 2021 to 31 January 2023 |
REGISTERED NUMBER: |
Davenhill Builders Ltd |
Unaudited Financial Statements |
for the Period 1 August 2021 to 31 January 2023 |
Davenhill Builders Ltd (Registered number: 12090088) |
Contents of the Financial Statements |
for the period 1 August 2021 to 31 January 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Davenhill Builders Ltd |
Company Information |
for the period 1 August 2021 to 31 January 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Lymore Villa |
162a London Road |
Chesterton |
Newcastle |
Staffordshire |
ST5 7JB |
Davenhill Builders Ltd (Registered number: 12090088) |
Balance Sheet |
31 January 2023 |
2023 | 2021 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 5 |
CURRENT ASSETS |
Debtors | 6 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 7 |
NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
Davenhill Builders Ltd (Registered number: 12090088) |
Notes to the Financial Statements |
for the period 1 August 2021 to 31 January 2023 |
1. | STATUTORY INFORMATION |
Davenhill Builders Ltd is a |
2. | STATEMENT OF COMPLIANCE |
3. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents the invoiced value of building services provided. |
Tangible fixed assets |
Motor vehicles | - |
4. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
5. | TANGIBLE FIXED ASSETS |
Motor |
vehicles |
£ |
COST |
At 1 August 2021 |
and 31 January 2023 |
DEPRECIATION |
At 1 August 2021 |
Charge for period |
At 31 January 2023 |
NET BOOK VALUE |
At 31 January 2023 |
At 31 July 2021 |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2021 |
£ | £ |
Other debtors |
Davenhill Builders Ltd (Registered number: 12090088) |
Notes to the Financial Statements - continued |
for the period 1 August 2021 to 31 January 2023 |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2021 |
£ | £ |
Bank loans and overdrafts |
Taxation and social security | ( |
) |
Other creditors |