B J DAVIES GROUNDWORKS LIMITED

Company Registration Number:
11880857 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

B J DAVIES GROUNDWORKS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

B J DAVIES GROUNDWORKS LIMITED

Company Information

for the Period Ended 31 March 2024




Director: MR B J DAVIES
Registered office: Stone Barn
Lower Barton
Kington
GBR
HR5 3RE
Company Registration Number: 11880857 (England and Wales)

B J DAVIES GROUNDWORKS LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The principal activity of the company is that of civil engineering and groundworks

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
MR B J DAVIES

This report was approved by the board of directors on 16 August 2024
And Signed On Behalf Of The Board By:

Name: MR B J DAVIES
Status: Director

B J DAVIES GROUNDWORKS LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 120,648 100,617
Current assets: 244,492 190,777
Creditors: amounts falling due within one year: ( 98,554 ) ( 51,933 )
Net current assets (liabilities): 145,938 138,844
Total assets less current liabilities: 266,586 239,461
Total net assets (liabilities): 266,586 239,461
Capital and reserves: 266,586 239,461

B J DAVIES GROUNDWORKS LIMITED

Balance sheet continued

For the year ending 31 March 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 August 2024
And Signed On Behalf Of The Board By:

Name: MR B J DAVIES
Status: Director

The notes form part of these financial statements

B J DAVIES GROUNDWORKS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

B J DAVIES GROUNDWORKS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No