2023-05-01 11918908 2024-04-30 11918908 2023-05-01 2024-04-30 11918908 2023-04-30 11918908 2022-05-01 2023-04-30 11918908 uk-core:WithinOneYear 2023-04-30 11918908 uk-core:WithinOneYear 2024-04-30 11918908 uk-bus:Director1 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure 11918908 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11918908 uk-bus:Micro-entities 2023-05-01 2024-04-30 11918908 uk-bus:FullAccounts 2023-05-01 2024-04-30 11918908 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Dave Woodward Building Services Ltd
Registered Number:11918908
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
Dave Woodward Building Services Ltd
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
11918908
Registered Number :
As at 30 April 2024
Dave Woodward Building Services Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
6,461
7,784
Fixed assets
45,224
34,685
Current assets
Prepayments and accrued income
-
395
Creditors: amounts falling due
within one year
(4,992)
(5,603)
30,088
39,621
Net current assets
Total assets less current liabilities
46,082
37,872
Accruals and deferred income
(618)
(590)
45,464
Net assets
37,282
45,464
37,282
Capital and reserves
Notes to the Accounts
Statutory Information
Dave Woodward Building Services Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 11918908.
Registered address:
6 Hanslynn
Thulston
Derby
DE72 3WB
The presentation currency is £ sterling.
2. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
1 of 2
4
11918908
Registered Number :
For the year ended 30 April 2024
Dave Woodward Building Services Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
David Woodward Director
These financial statements were approved and authorised for issue by the Board on 15 January 2025 and were signed by:
2 of 2