Company Registration No. 14161889 (England and Wales)
S Davenport Construction Limited
Unaudited accounts
for the year ended 30 June 2024
S Davenport Construction Limited
Unaudited accounts
Contents
S Davenport Construction Limited
Company Information
for the year ended 30 June 2024
Director
Samuel Paul Davenport
Company Number
14161889 (England and Wales)
Registered Office
21 Stocks Park Drive
Horwich
Bolton
BL6 6BU
England
S Davenport Construction Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
360
Creditors: amounts falling due within one year
(6,062)
Net current liabilities
(5,702)
Total assets less current liabilities
4,810
Creditors: amounts falling due after more than one year
(5,758)
Called up share capital
100
Profit and loss account
(1,048)
For the year ending 30 June 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 24 September 2024 and were signed on its behalf by
Samuel Paul Davenport
Director
Company Registration No. 14161889
S Davenport Construction Limited
Notes to the Accounts
for the year ended 30 June 2024
S Davenport Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 14161889. The registered office is 21 Stocks Park Drive, Horwich, Bolton, BL6 6BU, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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 at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 years straight line
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
Obligations under finance leases and hire purchase contracts
3,804
Taxes and social security
1,839
S Davenport Construction Limited
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024
Obligations under finance leases and hire purchase contracts
5,758
7
Average number of employees
During the year the average number of employees was 0.