Company registration number:
04888836
Neil Davies Construction Limited
Unaudited filleted financial statements
26 September 2024
Neil Davies Construction Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Neil Davies Construction Limited
Directors and other information
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Directors |
Mr Neil Davies |
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Secretary |
Mr R C Smith |
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Company number |
04888836 |
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Registered office |
29 Temple Lane |
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Copmanthorpe |
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York |
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YO23 3TB |
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Neil Davies Construction Limited
Statement of financial position
26 September 2024
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26/09/24 |
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27/09/23 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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11,443 |
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17,941 |
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_______ |
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_______ |
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Current assets |
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- |
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11,516 |
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Prepayments and accrued income |
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- |
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150 |
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_______ |
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_______ |
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- |
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11,666 |
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Creditors: amounts falling due within one year |
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(
5,300) |
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(
7,019) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
5,300) |
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4,647 |
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_______ |
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_______ |
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Total assets less current liabilities |
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6,143 |
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22,588 |
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Creditors: amounts falling due after more than one year |
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(
18,225) |
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(
23,225) |
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Accruals and deferred income |
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(
2,850) |
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(
8,333) |
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_______ |
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_______ |
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Net liabilities |
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(
14,932) |
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(
8,970) |
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_______ |
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_______ |
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Capital and reserves |
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(
14,932) |
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(
8,970) |
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_______ |
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_______ |
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Neil Davies Construction Limited
Period ended 26 September 2024
Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Period ended 26/09/24 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Neil Davies |
4,800 |
(
8,198) |
(
3,398) |
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_______ |
_______ |
_______ |
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Period ended 27/09/23 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Neil Davies |
4,842 |
(
42) |
4,800 |
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_______ |
_______ |
_______ |
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For the period ending 26 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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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
25 September 2025
, and are signed on behalf of the board by:
Mr Neil Davies
Director
Company registration number:
04888836
The company is a private company limited by shares, registered in England.