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Company Registration No. 02073133 (England and Wales)
Davik Builders Limited Unaudited accounts for the year ended 31 December 2023
Davik Builders Limited Unaudited accounts Contents
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Davik Builders Limited Company Information for the year ended 31 December 2023
Directors
Richard Collins Darren Slavin
Company Number
02073133 (England and Wales)
Registered Office
3 Ye Corner Aldenham Rd Watford Herts WD19 4BS United Kingdom
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Davik Builders Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,112 
30,812 
Current assets
Inventories
181,000 
119,750 
Debtors
12,287 
17,971 
Cash at bank and in hand
58,030 
157,457 
251,317 
295,178 
Creditors: amounts falling due within one year
(90,869)
(64,814)
Net current assets
160,448 
230,364 
Total assets less current liabilities
196,560 
261,176 
Creditors: amounts falling due after more than one year
(186,790)
(240,662)
Provisions for liabilities
Other provisions
(858)
(858)
Net assets
8,912 
19,656 
Capital and reserves
Called up share capital
1,200 
1,200 
Profit and loss account
7,712 
18,456 
Shareholders' funds
8,912 
19,656 
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 September 2024 and were signed on its behalf by
Darren Slavin Director Company Registration No. 02073133
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Davik Builders Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Davik Builders Limited is a private company, limited by shares, registered in England and Wales, registration number 02073133. The registered office is 3 Ye Corner, Aldenham Rd, Watford, Herts, WD19 4BS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2023
135,136 
Additions
13,800 
At 31 December 2023
148,936 
Depreciation
At 1 January 2023
104,324 
Charge for the year
8,500 
At 31 December 2023
112,824 
Net book value
At 31 December 2023
36,112 
At 31 December 2022
30,812 
5
Average number of employees
During the year the average number of employees was 4 (2022: 3).
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