Davis Building (SW) Limited
Registered number: 05226809
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 123,628 153,427
Current assets 97,370 134,161
Creditors: amounts falling due within one year (128,060) (83,820)
Net current (liabilities)/assets (30,690) 50,341
Total assets less current liabilities 92,938 203,768
Creditors: amounts falling due after more than one year (69,267) (115,674)
Net assets 23,671 88,094
Capital and reserves 23,671 88,094
Number Number
Average number of employees 5 3
The company is a private company limited by shares and incorporated in England. Its registered office is Duke Court, Bridge Street, Kingsbridge, Devon, TQ7 1HX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr T Davis
Director
Approved by the board on 15 November 2023
Davis Building (SW) Limited 05226809 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 Mr T Davis No description of principal activity 05226809 2021-04-01 2022-03-31 05226809 core:WithinOneYear 2022-03-31 05226809 core:AfterOneYear 2022-03-31 05226809 2022-04-01 2023-03-31 05226809 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05226809 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05226809 countries:England 2022-04-01 2023-03-31 05226809 bus:Director40 2022-04-01 2023-03-31 05226809 bus:Micro-entities 2022-04-01 2023-03-31 05226809 bus:FullAccounts 2022-04-01 2023-03-31 05226809 2023-03-31 05226809 core:WithinOneYear 2023-03-31 05226809 core:AfterOneYear 2023-03-31 05226809 2022-03-31 iso4217:GBP xbrli:pure