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REGISTERED NUMBER: 06650442 (England and Wales)










DAVIES & FISHER CONSTRUCTION LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






DAVIES & FISHER CONSTRUCTION LTD (BY SHARES) (REGISTERED NUMBER: 06650442)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2


DAVIES & FISHER CONSTRUCTION LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: P M Davies
S R Fisher





SECRETARY: Mrs R A Davies





REGISTERED OFFICE: The Warehouse
Station Road
Baschurch
Shrewsbury
Shropshire
SY4 2BB





REGISTERED NUMBER: 06650442 (England and Wales)





ACCOUNTANTS: Harvey Telford & Bates Chartered Accountants
10 Park Plaza
Battlefield Enterprise Park
Shrewsbury
Shropshire
SY1 3AF

DAVIES & FISHER CONSTRUCTION LTD (BY SHARES) (REGISTERED NUMBER: 06650442)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 86,208 88,340

CURRENT ASSETS 196,412 222,746

CREDITORS
Amounts falling due within one year (114,753 ) (127,480 )
NET CURRENT ASSETS 81,659 95,266
TOTAL ASSETS LESS CURRENT
LIABILITIES

167,867

183,606

CAPITAL AND RESERVES 167,867 183,606

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

DAVIES & FISHER CONSTRUCTION LTD (BY SHARES) (REGISTERED NUMBER: 06650442)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 November 2023 and were signed on its behalf by:





P M Davies - Director