Company Registration No. 09786027 (England and Wales)
DAVID OLIVER BUILDING LIMITED
Unaudited accounts
for the year ended 30 September 2023
DAVID OLIVER BUILDING LIMITED
Unaudited accounts
Contents
DAVID OLIVER BUILDING LIMITED
Company Information
for the year ended 30 September 2023
Company Number
09786027 (England and Wales)
Registered Office
79 OAKLANDS ROAD
LOWTON
WARRINGTON
WA3 2LE
ENGLAND
Accountants
P A Hull & Co
34 Queen Street
Newton Le Willows
WA12 9AZ
DAVID OLIVER BUILDING LIMITED
Statement of financial position
as at 30 September 2023
Tangible assets
12,726
2,700
Cash at bank and in hand
131
17,516
Creditors: amounts falling due within one year
(14,445)
(36,843)
Net current liabilities
(10,682)
(2,082)
Called up share capital
1
1
Profit and loss account
2,043
617
Shareholders' funds
2,044
618
For the year ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 August 2024 and were signed on its behalf by
Mr D Oliver
Director
Company Registration No. 09786027
DAVID OLIVER BUILDING LIMITED
Notes to the Accounts
for the year ended 30 September 2023
DAVID OLIVER BUILDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09786027. The registered office is 79 OAKLANDS ROAD, LOWTON, WARRINGTON, WA3 2LE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Total
At 30 September 2023
17,868
At 30 September 2023
5,142
At 30 September 2023
12,726
At 30 September 2022
2,700
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).