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COMPANY REGISTRATION NUMBER: 11825798
Tec Davies Construction Limited
Filleted Unaudited Financial Statements
28 February 2023
Tec Davies Construction Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
Fixed assets
25,352
31,696
--------
--------
Current assets
69,878
118,322
Creditors: amounts falling due within one year
38,796
77,832
--------
---------
Net current assets
31,082
40,490
--------
--------
Total assets less current liabilities
56,434
72,186
Creditors: amounts falling due after more than one year
34,431
34,046
Accruals and deferred income
2,250
2,200
--------
--------
19,753
35,940
--------
--------
Capital and reserves
19,753
35,940
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
The Director T G Davies owed £7,419 as at 28 February 2023 (2022:£280).
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 November 2023 , and are signed on behalf of the board by:
T G Davies
Director
Company registration number: 11825798
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.