Registered Number 10805485

DAVE HEAD & SONS LAND REGENERATION CONTRACTORS LTD

Micro-entity Accounts

30 June 2024

DAVE HEAD & SONS LAND REGENERATION CONTRACTORS LTD Registered Number 10805485

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
232,958
253,125
Current Assets
69,462
113,642
Creditors: amounts falling due within one year
(56,833)
(43,468)
Net current assets (liabilities)
12,629
70,174
Total assets less current liabilities
245,587
323,299
Creditors: amounts falling due after more than one year
(174,982)
(202,741)
Total net assets (liabilities)
70,605
120,558
Capital and reserves
70,605
120,558
  • For the year ending 30 June 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 November 2024

And signed on their behalf by:
Mr S Head, Director

DAVE HEAD & SONS LAND REGENERATION CONTRACTORS LTD Registered Number 10805485

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 6 6