0 30/06/2023 2023-06-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-07-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12976135 2022-07-01 2023-06-30 12976135 2023-06-30 12976135 2022-06-30 12976135 bus:Director1 2022-07-01 2023-06-30 12976135 core:WithinOneYear 2023-06-30 12976135 core:WithinOneYear 2022-06-30 12976135 core:AfterOneYear 2023-06-30 12976135 bus:Micro-entities 2022-07-01 2023-06-30 12976135 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12976135 bus:FullAccounts 2022-07-01 2023-06-30 12976135 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12976135 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
Company registration number: 12976135
DAVIAN CONSTRUCTION LIMITED
Unaudited filleted financial statements
30 June 2023
DAVIAN CONSTRUCTION LIMITED
Contents
Statement of financial position
DAVIAN CONSTRUCTION LIMITED
Statement of financial position
30 June 2023
2023 2022
£ £ £ £
Fixed assets 2,075,309 1,301,978
_______ _______
Current assets 41,731 3,427
Prepayments and accrued income 102,422 13,989
_______ _______
144,153 17,416
Creditors: amounts falling due within one year ( 541,262) ( 1,320,745)
_______ _______
Net current liabilities ( 397,109) ( 1,303,329)
_______ _______
Total assets less current liabilities 1,678,200 ( 1,351)
Creditors: amounts falling due after more than one year ( 1,668,650) -
_______ _______
Net assets/(liabilities) 9,550 ( 1,351)
_______ _______
Capital and reserves 9,550 ( 1,351)
_______ _______
DAVIAN CONSTRUCTION LIMITED
Year ended 30 June 2023
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 30 November 2023 , and are signed on behalf of the board by:
David Faulkner
Director
Company registration number: 12976135
The company is a private company limited by shares, registered in England. The address of the registered office is 121 Brownswall Road, Sedgley, West Midlands, DY3 3NS.