Registered number
07949900
David Construction Services Limited
Filleted Accounts
29 February 2024
David Construction Services Limited
Registered number: 07949900
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 15,666 22,897
Current assets 31,416 5,839
Prepayments and accrued income 3,863 5,150
35,279 10,989
Creditors: amounts falling due within one year (44,357) (31,305)
Net current liabilities (9,078) (20,316)
Total assets less current liabilities 6,588 2,581
Creditors: amounts falling due after more than one year (20,000) (26,000)
Accruals and deferred income (1,063) (1,063)
Net liabilities (14,475) (24,482)
Capital and reserves (14,475) (24,482)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dawid Gluchowska
Director
Approved by the board on 7 November 2024
David Construction Services Limited 07949900 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 Dawid Gluchowska No description of principal activity 07949900 2022-03-01 2023-02-28 07949900 core:WithinOneYear 2023-02-28 07949900 core:AfterOneYear 2023-02-28 07949900 2023-03-01 2024-02-29 07949900 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07949900 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 07949900 countries:England 2023-03-01 2024-02-29 07949900 bus:Director40 2023-03-01 2024-02-29 07949900 bus:Micro-entities 2023-03-01 2024-02-29 07949900 bus:FilletedAccounts 2023-03-01 2024-02-29 07949900 2024-02-29 07949900 core:WithinOneYear 2024-02-29 07949900 core:AfterOneYear 2024-02-29 07949900 2023-02-28 iso4217:GBP xbrli:pure