AR Davies Builders Ltd 11847837 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Builder Digita Accounts Production Advanced 6.30.9574.0 true 11847837 2023-04-01 2024-03-31 11847837 2024-03-31 11847837 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11847837 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11847837 bus:Micro-entities 2023-04-01 2024-03-31 11847837 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11847837 bus:FilletedAccounts 2023-04-01 2024-03-31 11847837 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11847837 bus:RegisteredOffice 2023-04-01 2024-03-31 11847837 bus:Director1 2023-04-01 2024-03-31 11847837 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11847837 countries:AllCountries 2023-04-01 2024-03-31 11847837 2022-04-01 2023-03-31 11847837 2023-03-31 11847837 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11847837 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11847837

AR Davies Builders Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

AR Davies Builders Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AR Davies Builders Ltd

Company Information

Director

Mr Alun Rhys Davies

Registered office

Suite 3 & 6
Block B
Llys y Barcud
Cross Hands
SA14 6RX

Accountants

LHP Cross Hands
Chartered Certified Accountants
Suite 3 & 6
Block B
Llys y Barcud
Cross Hands
SA14 6RX

 

AR Davies Builders Ltd

(Registration number: 11847837)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

23,759

25,525

Current assets

55,424

39,830

Creditors: Amounts falling due within one year

(23,380)

(7,149)

Net current assets

32,044

32,681

Total assets less current liabilities

55,803

58,206

Creditors: Amounts falling due after more than one year

(33,967)

(62,779)

Accruals and deferred income

(1,393)

(1,248)

 

20,443

(5,821)

Capital and reserves

20,443

(5,821)

1

General information

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

The address of its registered office is:
Suite 3 & 6
Block B
Llys y Barcud
Cross Hands
SA14 6RX

These financial statements were authorised for issue by the director on 12 June 2024.

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 the director) during the year, was 1 (2023 - 1).

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

AR Davies Builders Ltd

(Registration number: 11847837)
Balance Sheet as at 31 March 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 June 2024
 

.........................................
Mr Alun Rhys Davies
Director