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Registered Number: 08212458
England and Wales

 

 

 

T DAVIES CONTRACTS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 31 October 2023

End date: 30 October 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 2,403    3,204 
2,403    3,204 
Current assets      
Debtors 292    44,618 
Cash at bank and in hand 6,874    109 
7,166    44,727 
Creditors: amount falling due within one year (8,994)   (10,358)
Net current assets (1,828)   34,369 
 
Total assets less current liabilities 575    37,573 
Net assets 575    37,573 
 

Capital and reserves
     
Called up share capital 4 3    3 
Profit and loss account 572    37,570 
Shareholders' funds 575    37,573 
 


For the year ended 30 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 July 2025 and were signed on its behalf by:


-------------------------------
Anthony Reginald DAVIES
Director
1
General Information
T Davies Contracts Limited is a private company, limited by shares, registered in England and Wales, registration number 08212458, registration address 2nd Floor, Sterling House, Langston Road, Loughton, Essex, IG10 3TS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 31 October 2023 7,946    7,946 
Additions  
Disposals  
At 30 October 2024 7,946    7,946 
Depreciation
At 31 October 2023 4,742    4,742 
Charge for year 801    801 
On disposals  
At 30 October 2024 5,543    5,543 
Net book values
Closing balance as at 30 October 2024 2,403    2,403 
Opening balance as at 31 October 2023 3,204    3,204 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
3 Class A shares of £1.00 each  
 

2