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Company Registration No. 07177473 (England and Wales)
Davies Roofing & Building Limited Unaudited accounts for the year ended 31 March 2023
Davies Roofing & Building Limited Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
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Davies Roofing & Building Limited Company Information for the year ended 31 March 2023
Director
Dean Davies
Secretary
Joanne Davies
Company Number
07177473 (England and Wales)
Registered Office
65 Eastwood Road Brislington Bristol BS4 4RR
Accountants
Parker Drew Ltd Trident Works, Marsh Lane Temple Cloud Bristol BS39 5AZ
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Davies Roofing & Building Limited Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
91,637 
131,993 
Current assets
73,054 
161,141 
Prepayments and accrued income
9,710 
7,960 
Creditors: amounts falling due within one year
(39,836)
(77,805)
Net current assets
42,928 
91,296 
Total assets less current liabilities
134,565 
223,289 
Accruals and deferred income
(1,000)
(1,000)
Net assets
133,565 
222,289 
Capital and reserves
133,565 
222,289 
NOTES TO THE ACCOUNTS
1 Statutory information
Davies Roofing & Building Limited is a private company, limited by shares, registered in England and Wales, registration number 07177473. The registered office is 65 Eastwood Road, Brislington, Bristol, BS4 4RR.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 November 2023
Dean Davies Director Company Registration No. 07177473
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