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Registration number: 01153288

Davtee Construction Limited

Annual Report and Unaudited Financial Statements- Companies house filing

for the Year Ended 31 March 2023

 

Davtee Construction Limited

Contents

Statement of Financial Position

1

Notes to the Unaudited Financial Statements

2 to 3

 

Davtee Construction Limited

(Registration number: 01153288)
Statement of Financial Position as at 31 March 2023

Note

2023
£

2022
£

Current assets

 

Cash at bank and in hand

 

240

240

Creditors: Amounts falling due within one year

4

(1,998)

(1,998)

Net liabilities

 

(1,758)

(1,758)

Capital and reserves

 

Called up share capital

100

100

Profit and loss account

(1,858)

(1,858)

Shareholders' deficit

 

(1,758)

(1,758)

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income Statement has been taken.

Approved and authorised by the Board on 9 November 2023 and signed on its behalf by:
 

.........................................
Mr D R Nobes
Director

 

Davtee Construction Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

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: Knoll House, Knoll Road, Camberley, Surrey, GU15 3SY.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

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

Trade debtors

Short term debtors are measured at transaction price, less any impairment.

Cash and cash equivalents

Cash is represented by cash in hand and bank deposits.

Trade creditors

Short term creditors are measured at the transaction price.

Provisions

Provisions are recognised when the company has an obligation at the reporting date as a result of a past event, it is probable that the company will be required to settle that obligation and a reliable estimate can be made of the amount of the obligation.

Employee benefits

Short-term employee benefits are recognised as an expense in the period which they are incurred.

Financial instruments

The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

 

Davtee Construction Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

4

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Other creditors

1,998

1,998

5

Going concern

The financial statements have been prepared on a going concern basis as the directors are confident of the continued support from Davtee Investments Limited, a company under common control.