Dave Coleman Paving Ltd Filleted Accounts Cover
Dave Coleman Paving Ltd
Company No. 10864580
Unaudited Accounts
05 April 2023
Dave Coleman Paving Ltd Balance Sheet Registrar
at
5 April 2023
Company No.
10864580
2023
2022
£
£
Fixed assets
8331,110
Current assets
64,63927,526
Creditors: Amounts falling due within one year
(19,613)
(12,119)
Net current assets
45,02615,407
Total assets less current liabilities
45,85916,517
Creditors: Amounts falling due after more than one year
(2,143)
(3,172)
Accruals and deferred income
(15,224)
(1,135)
28,49212,210
Capital and reserves
28,492
12,210
NOTES TO THE ACCOUNTS
1
Basis of preparation
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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
10864580
Its registered office is:
111, South Road
Waterloo
Liverpool
L22 0LT
For the year ended 5 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 September 2023 and signed on its behalf by:
D. Coleman - Director
Dave Coleman Paving Ltd1086458005 April 202306 April 2022false12 September 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was Groundworking. 108645802022-04-062023-04-05108645802023-04-05108645802022-04-0510864580core:WithinOneYear2023-04-0510864580core:WithinOneYear2022-04-0510864580core:AfterOneYear2023-04-0510864580core:AfterOneYear2022-04-05108645802021-04-062022-04-0510864580bus:RegisteredOffice2022-04-062023-04-05108645802022-04-0610864580bus:Micro-entities2022-04-062023-04-0510864580bus:FullAccounts2022-04-062023-04-0510864580bus:AuditExempt-NoAccountantsReport2022-04-062023-04-0510864580bus:Director12022-04-062023-04-0510864580bus:PrivateLimitedCompanyLtd2022-04-062023-04-05iso4217:GBPxbrli:pure