14258808falseConstruction of commercial buildings2023-08-012024-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:Director12023-08-012024-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-08-012024-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/2023-08-012024-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-08-012024-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-08-012024-07-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-08-012024-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14258808

DAVE WILLIAMS CONSTRUCTION AND PLANT HIRE LIMITED

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
Whittaker & Co (UK) Ltd
Bryn Isel
The Bank
Newtown
Powys
SY16 2AB

DAVE WILLIAMS CONSTRUCTION AND PLANT HIRE LIMITED

Registered Number: 14258808
BALANCE SHEET AT 31/07/2024
20242023
££
Fixed assets106,47371,272
Current assets26,53121,302
Creditors: amounts falling due within one year(72,691)(86,404)
Net Current Liabilities(46,160)(65,102)
Total assets less current liabilities60,3136,170
Creditors: amounts falling due after more than one year13,200-
Provisions for liabilities20,23013,542
Net Assets / (Liabilities)26,883(7,372)
Capital and reserves26,883(7,372)
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 14258808. Registered office Bryncoed, Step A Side, Mochdre, Newtown, SY16 4JJ, United Kingdom
For the year ending 31/07/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 10/04/2025 and signed on their behalf by
.............................
David Williams
Director