Davis Drywall Ltd 13887384 false 2022-02-02 2023-02-28 2023-02-28 The principal activity of the company is Dry lining/construction Digita Accounts Production Advanced 6.30.9574.0 true 13887384 2022-02-02 2023-02-28 13887384 2023-02-28 13887384 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 13887384 bus:Micro-entities 2022-02-02 2023-02-28 13887384 bus:AuditExemptWithAccountantsReport 2022-02-02 2023-02-28 13887384 bus:FullAccounts 2022-02-02 2023-02-28 13887384 bus:SmallCompaniesRegimeForAccounts 2022-02-02 2023-02-28 13887384 bus:RegisteredOffice 2022-02-02 2023-02-28 13887384 bus:Director1 2022-02-02 2023-02-28 13887384 bus:PrivateLimitedCompanyLtd 2022-02-02 2023-02-28 13887384 countries:EnglandWales 2022-02-02 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 13887384

Davis Drywall Ltd

Annual Report and Unaudited Financial Statements

for the Period from 2 February 2022 to 28 February 2023

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Davis Drywall Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Davis Drywall Ltd

Company Information

Director

S Davis

Registered office

8 Meadow View
Haltwhistle
Northumberland
NE49 9PE

Accountants

TyneRede Accountancy Ltd
Chartered Certified Accountant
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

 

Davis Drywall Ltd

(Registration number: 13887384)
Balance Sheet as at 28 February 2023

2023
£

Fixed assets

27,552

Current assets

42,684

Creditors: Amounts falling due within one year

(60,631)

Net current liabilities

(17,947)

 

9,605

Capital and reserves

9,605

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Meadow View
Haltwhistle
Northumberland
NE49 9PE
United Kingdom

These financial statements were authorised for issue by the director on 24 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil.

For the financial period ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

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

 

Davis Drywall Ltd

(Registration number: 13887384)
Balance Sheet as at 28 February 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 24 October 2023
 

.........................................
S Davis
Director