Company registration number 08922742 (England and Wales)
LEE DAVIES BUILDING & GROUNDWORK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
LEE DAVIES BUILDING & GROUNDWORK LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
40,050
53,399
Current assets
109,003
47,827
Prepayments and accrued income
614
927
Creditors: amounts falling due within one year
(83,499)
(57,664)
Net current assets/(liabilities)
26,118
(8,910)
Total assets less current liabilities
66,168
44,489
Creditors: amounts falling due after more than one year
(6,893)
Accruals and deferred income
(1,575)
(1,825)
Net assets
64,593
35,771
Capital and reserves
64,593
35,771
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Lee Davies Building & Groundwork Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Ramsbury House, Charnham Lane, Hungerford, Berkshire, RG17 0EY.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
LEE DAVIES BUILDING & GROUNDWORK LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 3 September 2024
Mr. L. Davies
Director
Company registration number 08922742 (England and Wales)