C Day & Son (West Mersea) Ltd Filleted Accounts Cover
C Day & Son (West Mersea) Ltd
Company No. 04464754
Unaudited Accounts
31 July 2023
C Day & Son (West Mersea) Ltd Balance Sheet Registrar
at
31 July 2023
Company No.
04464754
2023
2022
£
£
Current assets
5,92348,525
Creditors: Amounts falling due within one year
(32,900)
(2,496)
Net current assets
(26,977)
46,029
Total assets less current liabilities
(26,977)
46,029
Creditors: Amounts falling due after more than one year
-
(42,755)
(26,977)
3,274
Capital and reserves
(26,977)
3,274
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
C Day & Son (West Mersea) Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04464754
Its registered office is:
Kinloch House
29 Victoria Esplanade
West Mersea
Colchester
CO5 8BH
For the year ended 31 July 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.
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 31 July 2023 and signed on its behalf by:
C.G. Day - Director
C Day & Son (West Mersea) Ltd0446475431 July 202301 August 2022false31 July 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Construction of commercial buildings. 044647542022-08-012023-07-31044647542023-07-31044647542022-07-3104464754core:WithinOneYear2023-07-3104464754core:WithinOneYear2022-07-3104464754core:AfterOneYear2023-07-3104464754core:AfterOneYear2022-07-31044647542021-08-012022-07-3104464754countries:UnitedKingdom2022-08-012023-07-3104464754bus:RegisteredOffice2022-08-012023-07-31044647542022-08-0104464754bus:Micro-entities2022-08-012023-07-3104464754bus:FullAccounts2022-08-012023-07-3104464754bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3104464754bus:Director12022-08-012023-07-3104464754bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure