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Company registration number: 09402428
Davies & Jones Builders Ltd
Micro Accounts
31 January 2025
Davies & Jones Builders Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Davies & Jones Builders Ltd
Directors and other information
Directors Mr I M Edwards
Mr T G Miles
Company number 09402428
Registered office 2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
Business address 1st Floor Office
23a Greenfield Road
Colwyn Bay
Conwy
LL29 8EL
Accountants Parker, O'Regan, Tann, & Co
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
Bankers Barclays Bank Plc
Leicester
LE87 2BB
Davies & Jones Builders Ltd
Chartered Certified accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Davies & Jones Builders Ltd
Year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Davies & Jones Builders Ltd for the year ended 31 January 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com.
This report is made solely to the board of directors of Davies & Jones Builders Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Davies & Jones Builders Ltd and state those matters that we have agreed to state to the board of directors of Davies & Jones Builders Ltd as a body, in this report in accordance with the requirements of Association of Chartered Certified Accountants as detailed at www.accaglobal.com To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Davies & Jones Builders Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Davies & Jones Builders Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Davies & Jones Builders Ltd. You consider that Davies & Jones Builders Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Davies & Jones Builders Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Parker, O'Regan, Tann, & Co
Chartered Certified Accountants
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
7 April 2025
Davies & Jones Builders Ltd
Statement of financial position
31 January 2025
2025 2024
£ £
Fixed assets 34,398 1,688
_______ _______
Current assets 1,027,093 1,048,590
Creditors: amounts falling due within one year ( 61,812) ( 67,534)
_______ _______
Net current assets 965,281 981,056
_______ _______
Total assets less current liabilities 999,679 982,744
Provisions for liabilities - ( 321)
Accruals and deferred income ( 1,836) ( 2,455)
_______ _______
Net assets 997,843 979,968
_______ _______
Capital and reserves 997,843 979,968
_______ _______
Notes to the financial statements
Davies & Jones Builders Ltd
Year ended 31 January 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 6 ).
For the year ending 31 January 2025 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 07 April 2025 , and are signed on behalf of the board by:
Mr T G Miles Mr I M Edwards
Director Director
Company registration number: 09402428
The company is a private company limited by shares, registered in England and Wales.