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Company registration number: 05471613
Christopher Davies Building Contractor Ltd
Trading as Christopher Davies Building Contractor Ltd
Unaudited filleted financial statements
30 June 2024
Christopher Davies Building Contractor Ltd
Contents
Accountants report
Statement of financial position and notes to the financial statements
Christopher Davies Building Contractor Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Christopher Davies Building Contractor Ltd
Year ended 30 June 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 June 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
C C Jenkins & Partners Ltd
Chartered Certified Accountants
34-35 Tydraw Street
Port Talbot
West Glamorgan
SA13 1BT
12 December 2024
Christopher Davies Building Contractor Ltd
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets - 35,000
_______ _______
Current assets 35 1,712
Creditors: amounts falling due within one year ( 56,417) ( 55,800)
_______ _______
Net current liabilities ( 56,382) ( 54,088)
_______ _______
Total assets less current liabilities ( 56,382) ( 19,088)
Accruals and deferred income ( 120) ( 2,200)
_______ _______
Net liabilities ( 56,502) ( 21,288)
_______ _______
Capital and reserves ( 56,502) ( 21,288)
_______ _______
Notes to the financial statements
Christopher Davies Building Contractor Ltd
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Christopher Davies ( 55,800) ( 3,164) 2,547 ( 56,417)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Christopher Davies ( 74,662) ( 32,031) 50,893 ( 55,800)
_______ _______ _______ _______
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year 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 12 December 2024 , and are signed on behalf of the board by:
Christopher Davies
Director
Company registration number: 05471613
The company is a private company limited by shares, registered in UK. The address of the registered office is Christopher Davies Building Contractor Ltd , 10 Dinas Baglan Road, Baglan, Port Talbot, SA12 8AE.