T.P.Davison Building and Plastering Limited
Balance Sheet
as at 31 January 2024
Company number: 08832665
2024 2023
£ £ £ £
Fixed assets 6,886 841
Current assets 19,681 19,273
Creditors: amounts falling due within one year (32,344) (15,221)
Net current (liabilities)/assets (12,663) 4,052
Total assets less current liabilities (5,777) 4,893
Creditors: amounts falling due after more than one year (3,950) (4,200)
Accruals and deferred income (783) (783)
Net liabilities (10,510) (90)
Capital and reserves (10,510) (90)
2024 2023
Average number of employees during the year 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Champleys Accountants, Champleys Mews, Market Place, Pickering YO18 7AE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Terence Peter Davison
Director
Approved by the board on 17 September 2024
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