Dave Evans Drilling Limited 06762975 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true 06762975 2023-04-01 2024-03-31 06762975 2024-03-31 06762975 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06762975 bus:Micro-entities 2023-04-01 2024-03-31 06762975 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06762975 bus:FullAccounts 2023-04-01 2024-03-31 06762975 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06762975 bus:RegisteredOffice 2023-04-01 2024-03-31 06762975 bus:Director1 2023-04-01 2024-03-31 06762975 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06762975 countries:England 2023-04-01 2024-03-31 06762975 2022-04-01 2023-03-31 06762975 2023-03-31 06762975 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06762975

Dave Evans Drilling Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Dave Evans Drilling Limited

Contents

Balance Sheet

1 to 2

 

Dave Evans Drilling Limited

(Registration number: 06762975)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

24,983

45,652

Current assets

 

20,857

12,903

Creditors: Amounts falling due within one year

 

(40,908)

(56,409)

Net current liabilities

 

(20,051)

(43,506)

Total assets less current liabilities

 

4,932

2,146

Accruals and deferred income

 

(1,005)

(1,005)

   

3,927

1,141

Capital and reserves

 

3,927

1,141

1

General information

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

The address of its registered office is:
6 Daw Wood
Bentley
Doncaster
DN5 0PU

Registration number: 06762975

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 year, was 2 (2023 - 2).

 

Dave Evans Drilling Limited

(Registration number: 06762975)
Balance Sheet as at 31 March 2024

3

Related party transactions

During the year, the company made sales of £60,040 (2023 - £58,400) to C & J Geotechnical Services Ltd, a company the director Mr D J Evans also holds a directorship and 50% of the share capital.

For the financial year ending 31 March 2024 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 year 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.

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.

Approved and authorised by the Board on 29 October 2024 and signed on its behalf by:
 


Mr David John Evans
Director