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
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
Davik Builders Limited
Statement of financial position
as at 31 December 2023
Tangible assets
36,112
30,812
Inventories
181,000
119,750
Cash at bank and in hand
58,030
157,457
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)
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
Davik Builders Limited
Notes to the Accounts
for the year ended 31 December 2023
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Total
At 31 December 2023
148,936
At 31 December 2023
112,824
At 31 December 2023
36,112
At 31 December 2022
30,812
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Average number of employees
During the year the average number of employees was 4 (2022: 3).