DAVRARI CONSTRUCT LTD

Company Registration Number:
11351663 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

DAVRARI CONSTRUCT LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DAVRARI CONSTRUCT LTD

Company Information

for the Period Ended 31 May 2023




Director: GANTZ Gabriel
Registered office: 534
Romford Road
London
England
E7 8AF
Company Registration Number: 11351663 (England and Wales)

DAVRARI CONSTRUCT LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Construction of domestic buildings Freight transport by road

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
GANTZ Gabriel

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: GANTZ Gabriel
Status: Director

DAVRARI CONSTRUCT LTD

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Turnover 52,120 36,832
Cost of sales ( 12,240 ) ( 9,700 )
Gross Profit or (Loss) 39,880 29,022
Income from coronavirus (COVID-19) business support grants - 1,890
Administrative Expenses ( 39,484 ) ( 28,993 )
Operating Profit or (Loss) 396 29
Profit or (Loss) Before Tax 396 29
Profit or (Loss) for Period 396 29

The notes form part of these financial statements

DAVRARI CONSTRUCT LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 100 100
Total fixed assets: 100 100
Current assets
Cash at bank and in hand: 396 6,739
Total current assets: 396 6,739
Net current assets (liabilities): 396 6,739
Total assets less current liabilities: 496 6,839
Creditors: amounts falling due after more than one year: 5 ( 11,514 ) ( 15,507 )
Provision for liabilities: ( 6,700 )
Total net assets (liabilities): ( 11,018 ) ( 15,368 )

The notes form part of these financial statements

DAVRARI CONSTRUCT LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 ( 11,514 ) ( 15,497 )
Profit and loss account: 396 29
Shareholders funds: ( 11,018 ) ( 15,368 )

For the year ending 31 May 2023 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: GANTZ Gabriel
Status: Director

The notes form part of these financial statements

DAVRARI CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Intangible fixed assets amortisation policy

    Intangible Assets are non-monetary assets which are without physical substance and identifiable (either being separable or arising from contractual or other legal rights). Intangible assets meeting the relevant recognition criteria are initially measured at cost, subsequently measured at cost or using the revaluation model, and amortised on a systematic basis over their useful lives

DAVRARI CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

DAVRARI CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

DAVRARI CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 June 2022 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 100 100
Amortisation
Amortisation at 01 June 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 May 2023 - -
Net book value
Net book value at 31 May 2023 100 100
Net book value at 31 May 2022 100 100

DAVRARI CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 11,514 15,507
Total 11,514 15,507

DAVRARI CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

6. Revaluation reserve


2023
£
Balance at 01 June 2022 ( 15,497 )
Surplus or deficit after revaluation 3,983
Balance at 31 May 2023 ( 11,514 )