Company Registration No. 11547000 (England and Wales)
DAVID DAVIES CONSTRUCTION MANAGEMENT LTD
Unaudited accounts
for the period from 1 January 2022 to 31 March 2023
DAVID DAVIES CONSTRUCTION MANAGEMENT LTD
Unaudited accounts
Contents
DAVID DAVIES CONSTRUCTION MANAGEMENT LTD
Company Information
for the period from 1 January 2022 to 31 March 2023
Company Number
11547000 (England and Wales)
Registered Office
Flat 10
Erris Court
Pontypridd
CF37 2AJ
Accountants
R H Jeffs & Rowe Ltd
27-28 Gelliwastad Road
Pontypridd
CF37 2BW
DAVID DAVIES CONSTRUCTION MANAGEMENT LTD
Statement of financial position
as at 31 March 2023
Intangible assets
10,000
10,000
Cash at bank and in hand
9,161
10,770
Creditors: amounts falling due within one year
(8,349)
(13,852)
Net current assets
24,784
23,548
Called up share capital
1
1
Profit and loss account
34,988
33,799
Shareholders' funds
34,989
33,800
For the period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 November 2023 and were signed on its behalf by
Mr D Davies
Director
Company Registration No. 11547000
DAVID DAVIES CONSTRUCTION MANAGEMENT LTD
Notes to the Accounts
for the period from 1 January 2022 to 31 March 2023
DAVID DAVIES CONSTRUCTION MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 11547000. The registered office is Flat 10 , Erris Court , Pontypridd, CF37 2AJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 31 December 2021
10,000
DAVID DAVIES CONSTRUCTION MANAGEMENT LTD
Notes to the Accounts
for the period from 1 January 2022 to 31 March 2023
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
18,788
26,630
7
Creditors: amounts falling due within one year
2023
2021
Taxes and social security
7,257
4,169
Loans from directors
30
8,783
8
Average number of employees
During the period the average number of employees was 0 (2021: 0).