Dave Ward Builders Limited 12524575 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Building activities Digita Accounts Production Advanced 6.30.9574.0 true 12524575 2023-04-01 2024-03-31 12524575 2024-03-31 12524575 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12524575 bus:Micro-entities 2023-04-01 2024-03-31 12524575 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12524575 bus:FilletedAccounts 2023-04-01 2024-03-31 12524575 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12524575 bus:RegisteredOffice 2023-04-01 2024-03-31 12524575 bus:Director1 2023-04-01 2024-03-31 12524575 bus:Director2 2023-04-01 2024-03-31 12524575 bus:Director3 2023-04-01 2024-03-31 12524575 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12524575 countries:AllCountries 2023-04-01 2024-03-31 12524575 2022-04-01 2023-03-31 12524575 2023-03-31 12524575 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 12524575

Dave Ward Builders Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Dave Ward Builders Limited

Contents

Company Information

1

Balance Sheet and notes to the Unaudited Financial Statements

2 to 3

 

Dave Ward Builders Limited

Company Information

Directors

D J Ward

D C Ward

S D Ward

Registered office

17 Laburnum Cresent
Louth
Lincolnshire
LN11 8SG

 

Dave Ward Builders Limited

(Registration number: 12524575)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

34,978

41,573

Current assets

362,965

207,611

Prepayments and accrued income

1,031

641

Creditors: Amounts falling due within one year

(81,572)

(51,683)

Net current assets

282,424

156,569

Total assets less current liabilities

317,402

198,142

Accruals and deferred income

(3,165)

(3,058)

 

314,237

195,084

Capital and reserves

314,237

195,084


 

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.

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.

Directors' 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 15 November 2024 and signed on its behalf by:
 

.........................................
D J Ward
Director

.........................................
D C Ward
Director

.........................................
S D Ward
Director

 

Dave Ward Builders Limited

(Registration number: 12524575)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 12524575.

The address of its registered office is:
17 Laburnum Cresent
Louth
Lincolnshire
LN11 8SG

These financial statements were authorised for issue by the Board on 15 November 2024.

These financial statements cover the individual entity Dave Ward Builders Limited.

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'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 5 (2023 - 5).