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Company registration number: 04569130
David Middleton Construction Limited
Unaudited filleted financial statements
30 November 2023
David Middleton Construction Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
David Middleton Construction Limited
Directors and other information
Director Mr David Middleton
Company number 04569130
Registered office 2 Edgeview
Meadow Close
Stoney Middleton
Derbyshire
S32 4UA
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers Santander
David Middleton Construction Limited
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 631 742
_______ _______
Current assets 66,643 87,242
Prepayments and accrued income 616 728
_______ _______
67,259 87,970
Creditors: amounts falling due within one year ( 7,472) ( 26,735)
_______ _______
Net current assets 59,787 61,235
_______ _______
Total assets less current liabilities 60,418 61,977
Creditors: amounts falling due after more than one year ( 5,500) ( 8,500)
Accruals and deferred income ( 924) ( 912)
_______ _______
Net assets 53,994 52,565
_______ _______
Capital and reserves 53,994 52,565
_______ _______
Notes to the financial statements
David Middleton Construction Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr David Middleton ( 17,013) 17,009 ( 4)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr David Middleton ( 7,637) ( 9,376) ( 17,013)
_______ _______ _______
For the year ending 30 November 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 director acknowledges his 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 13 August 2024 , and are signed on behalf of the board by:
Mr David Middleton
Director
Company registration number: 04569130
The company is a private company limited by shares, registered in England & Wales.