0 29/09/2022 27/09/2023 2023-09-27 false false false false false false true true false false true false false false false false true false No description of principal activities is disclosed 2022-09-29 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04888836 2022-09-29 2023-09-27 04888836 2023-09-27 04888836 2022-09-28 04888836 2021-09-29 2022-09-28 04888836 2022-09-28 04888836 2021-09-28 04888836 bus:RegisteredOffice 2022-09-29 2023-09-27 04888836 bus:Director1 2022-09-29 2023-09-27 04888836 bus:CompanySecretary1 2022-09-29 2023-09-27 04888836 core:WithinOneYear 2023-09-27 04888836 core:WithinOneYear 2022-09-28 04888836 core:AfterOneYear 2023-09-27 04888836 core:AfterOneYear 2022-09-28 04888836 bus:Director1 2022-09-28 04888836 bus:Director1 2023-09-27 04888836 bus:Director1 2021-09-28 04888836 bus:Director1 2022-09-28 04888836 bus:Director1 2021-09-29 2022-09-28 04888836 bus:Micro-entities 2022-09-29 2023-09-27 04888836 bus:AuditExempt-NoAccountantsReport 2022-09-29 2023-09-27 04888836 bus:SmallCompaniesRegimeForAccounts 2022-09-29 2023-09-27 04888836 bus:EntityNoLongerTradingButTradedInPast 2022-09-29 2023-09-27 04888836 bus:PrivateLimitedCompanyLtd 2022-09-29 2023-09-27 04888836 bus:FullAccounts 2022-09-29 2023-09-27
Company registration number: 04888836
Neil Davies Construction Limited
Unaudited filleted financial statements
27 September 2023
Neil Davies Construction Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Neil Davies Construction Limited
Directors and other information
Directors Mr Neil Davies
Secretary Mr R C Smith
Company number 04888836
Registered office 29 Temple Lane
Copmanthorpe
York
YO23 3TB
Neil Davies Construction Limited
Statement of financial position
27 September 2023
27/09/23 28/09/22
£ £ £ £
Fixed assets 17,941 17,941
_______ _______
Current assets 11,516 11,558
Prepayments and accrued income 150 150
_______ _______
11,666 11,708
Creditors: amounts falling due within one year ( 7,019) ( 7,061)
_______ _______
Net current assets 4,647 4,647
_______ _______
Total assets less current liabilities 22,588 22,588
Creditors: amounts falling due after more than one year ( 23,225) ( 23,225)
Accruals and deferred income ( 8,333) ( 8,333)
_______ _______
Net liabilities ( 8,970) ( 8,970)
_______ _______
Capital and reserves ( 8,970) ( 8,970)
_______ _______
Neil Davies Construction Limited
Period ended 27 September 2023
Notes to the financial statements
1. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 27/09/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Neil Davies 4,842 ( 42) 4,800
_______ _______ _______
Period ended 28/09/22
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Neil Davies 49,358 ( 44,516) 4,842
_______ _______ _______
The company did not trade during the period and has not made either a profit or loss.
For the period ending 27 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 December 2024 , and are signed on behalf of the board by:
Mr Neil Davies
Director
Company registration number: 04888836
The company is a private company limited by shares, registered in England.