1 October 2022 false No description of principal activity Taxfiler 2024.5 09786027business:PrivateLimitedCompanyLtd2022-10-012023-09-30 097860272022-09-30 097860272022-10-012023-09-30 09786027business:AuditExemptWithAccountantsReport2022-10-012023-09-30 09786027business:AbridgedAccounts2022-10-012023-09-30 097860272023-09-30 09786027business:Director12022-10-012023-09-30 09786027business:RegisteredOffice2022-10-012023-09-30 097860272022-09-30 09786027core:WithinOneYear2023-09-30 09786027core:WithinOneYear2022-09-30 09786027core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 09786027core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 09786027core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 09786027core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 09786027core:PreviouslyStatedAmount2023-09-30 09786027core:PreviouslyStatedAmount2022-09-30 09786027business:SmallEntities2022-10-012023-09-30 09786027countries:EnglandWales2022-10-012023-09-30 09786027core:PlantMachinery2022-10-012023-09-30 09786027core:MotorVehicles2022-10-012023-09-30 097860272021-10-012022-09-30 iso4217:GBP xbrli:pure
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
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DAVID OLIVER BUILDING LIMITED Company Information for the year ended 30 September 2023
Director
Mr D Oliver
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
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DAVID OLIVER BUILDING LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,726 
2,700 
Current assets
Inventories
- 
13,000 
Debtors
3,632 
4,245 
Cash at bank and in hand
131 
17,516 
3,763 
34,761 
Creditors: amounts falling due within one year
(14,445)
(36,843)
Net current liabilities
(10,682)
(2,082)
Net assets
2,044 
618 
Capital and reserves
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
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DAVID OLIVER BUILDING LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
3
Accounting policies
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.
Presentation currency
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 
£ 
Cost or valuation
At 1 October 2022
3,600 
Additions
14,268 
At 30 September 2023
17,868 
Depreciation
At 1 October 2022
900 
Charge for the year
4,242 
At 30 September 2023
5,142 
Net book value
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).
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