Registered Number 05575337

ALUN DAVIES BUILDING CONTRACTORS LTD

Micro-entity Accounts

30 September 2024

ALUN DAVIES BUILDING CONTRACTORS LTD Registered Number 05575337

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
53,591
61,006
Current Assets
43,256
56,598
Prepayments and accrued income
4,058
4,802
Creditors: amounts falling due within one year
(12,316)
(34,211)
Net current assets (liabilities)
34,998
27,189
Total assets less current liabilities
88,589
88,195
Accruals and deferred income
(1,529)
(1,439)
Total net assets (liabilities)
87,060
86,756
Capital and reserves
87,060
86,756
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 June 2025

And signed on their behalf by:
Mr AP Davies, Director

ALUN DAVIES BUILDING CONTRACTORS LTD Registered Number 05575337

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 2 2