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Registration number: 13433514

Thomas & Davies Building Specialists Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Thomas & Davies Building Specialists Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Thomas & Davies Building Specialists Ltd

Company Information

Directors

Mr Mark Stephen Thomas

Mr Neil John Davies

Registered office

238 Pentregethin Road
Gendros
Swansea
SA5 8AW

Accountants

J Rhiannon Evans FCA t/a AIMS Accountants for Business
Llygaid Y Gath
126 West Cross Lane
West Cross
Swansea
SA3 5NG

 

Thomas & Davies Building Specialists Ltd

(Registration number: 13433514)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

84,240

399

Current assets

56,103

44,527

Creditors: Amounts falling due within one year

(138,405)

(42,368)

Net current (liabilities)/assets

(82,302)

2,159

Total assets less current liabilities

1,938

2,558

Accruals and deferred income

(1,580)

(650)

 

358

1,908

Capital and reserves

358

1,908

1

General information

The address of its registered office is:
238 Pentregethin Road
Gendros
Swansea
SA5 8AW
Wales

These financial statements were authorised for issue by the Board on 22 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Thomas & Davies Building Specialists Ltd

(Registration number: 13433514)
Balance Sheet as at 30 June 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 February 2024 and signed on its behalf by:
 

.........................................
Mr Mark Stephen Thomas
Director