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Registration number: 14528634

J Davies Construction Limited

Unaudited Filleted Financial Statements

for the Period from 7 December 2022 to 31 December 2023

 

J Davies Construction Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J Davies Construction Limited

Company Information

Directors

Mr John William Davies

Ms Hannah Michelle Griffiths

Company secretary

Mr John William Davies

Registered office

Lansdowne
Lever Causeway
Wirral
CH63 3HT

Accountants

WLB Accountancy Ltd T/A AIMS
20 Belgrave Road
Great Boughton
Chester
Cheshire
CH3 5SB

 

J Davies Construction Limited

(Registration number: 14528634)
Balance Sheet as at 31 December 2023

2023
£

Fixed assets

5,093

Current assets

8,655

Creditors: Amounts falling due within one year

(8,663)

Net current liabilities

(8)

Total assets less current liabilities

5,085

Accruals and deferred income

(4,777)

 

308

Capital and reserves

308

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lansdowne
Lever Causeway
Wirral
CH63 3HT
England

These financial statements were authorised for issue by the Board on 22 August 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 period, was 3.

For the financial period ending 31 December 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 period 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.

 

J Davies Construction Limited

(Registration number: 14528634)
Balance Sheet as at 31 December 2023

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.

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 August 2024 and signed on its behalf by:
 

.........................................
Mr John William Davies
Company secretary and director